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Text File  |  1995-05-04  |  1.2 KB  |  49 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. 14|add: OTHER INCOME|N||L||
  15. 15|Interest & Dividends|N|50|R|C|
  16. 16|Discount Received|N|51|R|C|
  17. 17|Other Income|N|52|R|C|
  18. 18||N|US|R|||
  19. 19||N|R2|R|C|
  20. 21|less: EXPENSES|N||L||
  21. 22|Wages & Salaries|N|11|L|D|
  22. 23|Rent & Rates|N|12|L|D|
  23. 24|Insurance|N|13|L|D|
  24. 25|Heat, Light & Cleaning|N|14|L|D|
  25. 26|Postage & Telephone|N|15|L|D|
  26. 27|Stationery & Printing|N|16|L|D|
  27. 28|Sundry Expenses|N|17|L|D|
  28. 29|Motor Expenses|N|20|L|D|
  29. 30|Travel & Subsistence|N|21|L|D|
  30. 31|Repairs & Renewals|N|22|L|D|
  31. 32|Depreciation|N|23|L|D|
  32. 33|Disposal of Assets|N|24|L|D|
  33. 34|Accounting Fees|N|30|L|D|
  34. 35|Legal Fees|N|31|L|D|
  35. 36|Advertising|N|32|L|D|
  36. 37|Entertaining|N|33|L|D|
  37. 38|Discount Allowed|N|35|L|D|
  38. 39|Bad Debts Written Off|N|37|L|D|
  39. 40|Incr/(decr) Prov for bad Debts|N|38|L|D|
  40. 41|Leasing|N|41|L|D|
  41. 42|Bank Interest and Charges|N|42|L|D|
  42. 43|HP Interest|N|43|L|D|
  43. 44|Loan Interest|N|44|L|D|
  44. 45||N|US|L|||
  45. 46||N|L2|R|D|
  46. 47||N|US|R|||
  47. 48|NET PROFIT /(LOSS) for Period|N|R3|R|C|
  48. 49||N|UD|R|||
  49.