Page 175 - (B) COMBO FILES REF_2
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Mitre House Management Limited
Profit and Loss Account
for the Period 5 August 2011 to 31 December 2012
££
Turnover
Ground rent income 900 Management fees 4,320 Accountancy service charges 695 Miscellaneous income 320
Expenditure
Office supplies 613 Telephone 273 Postage & shipping 59 Business promotions 188 Library & reference 79 Dues & subscriptions 30 Maintenance supplies & repairs 465 Hardware & equipment 929 Fees paid 425 Sundry expenses 149 Accountancy & legal 1,090
NET PROFIT
6,235
4,300 1,935
This page does not form part of the statutory financial statements Page 8
