财务
报告
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模板 财务报告与分析
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Additional information
1. Stocks at 31 December 2003 are valued at cost of ,2,100,000.
2. Corporation tax on profits on ordinary activities for year ended 21 December 2003 is estimated at ,370,000.
The balance on the corporation tax account represents an overprovision for tax on last year’s profits.
3. During the year, plant and machinery was acquired for ,460,000, and fixtures and fittings for ,210,000.
4. Depreciation is to be provided on the basis of Land and buildings 2% of cost
Plant and machinery 10% of net book value
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Fixtures and fittings 5% of net book value
5. Debenture interest of six months ended 31 December 2003 is to be accrued.
6. The rate of corporation tax is 25%.
7. Information regarding the discontinued segment is
Turnover ,2,000,000 Cost of sales ,1,700,000
Distribution costs ,200,000
Administration expenses ,250,000
8. A final dividend of 10p per share on the ordinary shares is proposed.
9. A provision for doubtful debts of ,35,000 is to be
created.
10. There is a law suit pending against the company for breach of contract for which damages of
,50,000 are claimed. It is thought probable that the company will lose the action.
11. Government grants of ,92,000 are outstanding on
acquisition of the plant and machinery during the year. No record has yet been made of this in the accounts.
12. Investment properties have been revalued by a qualified Survey or at 31 December 2003. The revalued
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amount is ,320,000.
13. The amount of corporation tax deferred should be increased by ,25,000.
14. Authorised share capital: Ordinary ,4,000 Preference ,1,000
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