Dr Z Thamer Limited

Period of Account: Personal Allowance Basic rate limit Higher rate limit Company Gross Profit: Corporation Tax Liability: Net Profit / Distributable Dividends: Shareholders: Dr Zaid Thamer Mrs Alaa Ailewe Shares Held 1 0 0 0 0 1 2011/12 7,475 35,000 150,000 6,829 1,434 5,395 Net Div 5,395 0 0 0 0 Gross Div 5,994 0 0 0 0 Tax @ 10% Tax @ 32.5% Tax @ 42.5% 599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Tax 599 0 0 0 0 Tax Credit Dividend Tax Due 599 0 0 0 0 0 0 0 0 0 0 1,434 5,395

Total no. of shares issued:

Total Dividend Tax Due Total Tax Liability Net Income