Company Pvt Ltd Trading and Profit and Loss Account for the year ended 31 December 2011

Sales Less Returns Inwards Less Cost of Goods Sold Opening stock Purchases Less Returns Outwards Carriage Inwards Less Closing Stock Gross Profit Add Discount Received Less Expenses Wages & Salaries Lighting and heating expenses Rent & rates General expenses Carriage outwards Depreciation Office expenses Motor expenses Insurance Directors' remuneration Debenture interest Warehouse Rent Discount Allowed Sundry expenses Electricity and Gas Telephone Heating and lighting Profit for the year before taxation Less Corporation tax Profit for the year after taxation Add Retained profits from last year Less Appropriations Transfer to general reserve Goodwill part written off Preference share dividends Ordinary share dividends Retained profits carried forward to next year

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