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General Ledger Version 1a |
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ABC UK Trading Company Limited |
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Profit & Loss Account for period ending |
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January 2010 |
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Total Sales |
£4,000.00 |
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Opening Stock |
£0.00 |
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Purchases |
£20,000.00 |
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Closing Stock |
£17,000.00 |
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Cost of Goods Sold |
£3,000.00 |
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Gross Profit / (Loss) |
£1,000.00 |
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Less Administrative Expenses |
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Accounting & Bookkeeping Services |
£0.00 |
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Advertising & Promotion |
£0.00 |
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Audit Services |
£0.00 |
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Deliveries & Transportation |
£0.00 |
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Electricity & Water |
£0.00 |
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Entertainment |
£0.00 |
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Finance Charges |
£0.00 |
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Insurance |
£0.00 |
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Leasing - Office Equipment |
£0.00 |
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Leasing - Motor Vehicle |
£0.00 |
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Legal Services |
£0.00 |
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Machinery Maintenance |
£0.00 |
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Overseas Travel |
£0.00 |
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Office Rental |
£0.00 |
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Packaging Material |
£0.00 |
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Petrol & Local Travelling |
£0.00 |
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Printing & Stationery |
£0.00 |
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Salary & Staff Benefits |
£0.00 |
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Secretarial Services |
£0.00 |
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Telephone & Faxes |
£0.00 |
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Total Expenses |
£0.00 |
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Net Profit / (Loss) |
£1,000.00 |
