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Text File  |  1995-05-25  |  1.7 KB  |  65 lines
  1. Profit & Loss Account for Period Ended
  2. P
  3. 01|SALES|N|01|R|C|
  4. 02|less: COST of SALES|N||L||
  5. 03|Opening Stock|N|02|L|D|
  6. 04|Purchases|N|03|L|D|
  7. 05||N|US|L|||
  8. 06||N|L1|L|D|
  9. 07|Closing Stock|N|04|L|D|
  10. 08||N|US|L|||
  11. 09||N|L2|R|D|
  12. 10||N|US|R|||
  13. 11|GROSS PROFIT|N|R1|R|C|
  14. 13|add: OTHER INCOME|N||L||
  15. 14|Interest & Dividends Receivable|N|50|R|C|
  16. 15|Discount Received|N|51|R|C|
  17. 16|Other Income|N|52|R|C|
  18. 17||N|US|R|||
  19. 18||N|R2|R|C|
  20. 19|less: EXPENSES|N||L||
  21. 20|Directors Remuneration|N|10|L|D|
  22. 21|Wages & Salaries|N|11|L|D|
  23. 22|Rent & Rates|N|12|L|D|
  24. 23|Insurance|N|13|L|D|
  25. 24|Heat, Light & Cleaning|N|14|L|D|
  26. 25|Posts and Telephone|N|15|L|D|
  27. 26|Stationery & Printing|N|16|L|D|
  28. 27|Sundry Expenses|N|17|L|D|
  29. 28|Motor Expenses|N|20|L|D|
  30. 29|Travel & Subsistence|N|21|L|D|
  31. 30|Repairs & Renewals|N|22|L|D|
  32. 31|Depreciation|N|23|L|D|
  33. 32|Disposal of Assets|N|24|L|D|
  34. 33|Audit Fee|N|30|L|D|
  35. 34|Legal Fees|N|31|L|D|
  36. 35|Amortisation of Goodwill|N|46|L|D|
  37. 36|Advertising|N|32|L|D|
  38. 37|Entertaining|N|33|L|D|
  39. 38|Discount Allowed|N|35|L|D|
  40. 39|Bad Debts Written Off|N|37|L|D|
  41. 40|Incr(Decr) Prov for Bad Debts|N|38|L|D|
  42. 41|Leasing|N|41|L|D|
  43. 42|Bank Interest & Charges|N|42|L|D|
  44. 43|HP Interest|N|43|L|D|
  45. 44|Loan Interest|N|44|L|D|
  46. 45|Debenture Interest|N|45|L|D|
  47. 46||N|US|L|||
  48. 47||N|L2|R|D|
  49. 48||N|US|R|||
  50. 49|NET PROFIT/(LOSS) before TAX|N|R3|R|C|
  51. 50||N|UD|R|||
  52. 53|NET PROFIT/(LOSS) before TAX|N|R4|R|C|
  53. 54|less: TAX and APPROPRIATIONS|N||L||
  54. 55|Taxation|N|60|L|D|
  55. 56|Extraordinary Items|N|55|L|D|
  56. 57|Ordinary Dividend Paid|N|61|L|D|
  57. 58|Ordinary Dividend Proposed|N|62|L|D|
  58. 59|Preference Dividend|N|63|L|D|
  59. 60|Transfer to Reserves|N|64|L|D|
  60. 61||N|US|L|||
  61. 62||N|L2|R|D|
  62. 63||N|US|R|||
  63. 64|RETAINED PROFIT/(LOSS)|N|R5|R|C|
  64. 65||N|UD|R|||
  65.