Lawrence - Trading income for y/e 31.5.
23
NET PROFIT 10,400
bank interest received -500
wages & salaries 0
rent & rates 0
depreciation 1500
motor expense-lawrence 600
motor expense-salesman 0
motor car lease cost 75 (time apportion edukanda)
entertainment expenses 750
office expenses 0
interest payable on OD 0
capital allowance -860
TRADING INCOME 11,965
richie - trading profit for y/e 31.3.24
NET PROFIT 101977
impairment trade losses
0
recovered
profit on sale of office -5265
building society interest -1900
entertaining staff 0
entertaining suppliers 600
redecorating existing
0
premises
renovations 0 (revenue exp, so allowable)
debt collection services 0
staff service agreements 0
tax consultant's advice
on tax efficient personal 30
investements
new lease charges 100
audit and accountancy 0
subscription to trade
0
association
sports facilities to staff 0
donation to political party 500
donation under gift aid
5200
scheme
impairment loss(trade) 0
wages & salaries 0
travel 500
depreciation 15,000
rent & rates 0
capital allowance -2200
TRADING INCOME 114542
Leonardo di caprio (pdf in tele grp)
NET PROFIT 30,200
depreciation 4760
light and heat 610
motor expenses 3540
repairs & renewals 1050
rent & rates 1560
accountancy 250
legal fees 1200
debt collection services 0
wages & salaries 4500
gift to customer of pens 0
gift to customer of food
640
hamper
donation to national
100
charity
donation to local charity 0
goods for own use 650
plant & machinery -13060
TRADING INCOME 36,000
Brian - TATP for y/3 31.12.23
NET PROFIT 74690
profit on sale of plant &
-300
machinery
savings income -1600
wages-staff 0
wages-wife 0
rent 3600
business rates 0
council tax 600
water, gas, electricity,
2400
insurance
telephone 100
call charges 330
redecoration of private
3000
rooms
refitting of shop-new
4400
fittings
refitting of shop-painting 0
motor lease cost 750
motor running cost 0
advertising & promotion 0
depreciation 2700
stationary & printing 0
cleaning of shop 0
donation to political
300
party
donation to local school 0
entertaining customer 600
entertaining staff annual
0
party
fines-motoring 100
fines-interest on OD tax 60
personal pension
2600
contributions
accountancy 0
legal charges 0
goods for own use 2750
TRADING INCOME 97080
bpp-59
5400
kaplan -35
1100
248600
kaplan -36
15500
775
Donald - TATP for y/e 5.4.22
Revenue 57000
Purchase - car 0
Car - capital allowance 0
Fixed rate mileage -3150 (10,000-3000)
Purchase - machinery -4000
capital allowance 0
allowable expense -11000
TRADING INCOME 38850
25200
10080 short team lease
15120
720