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Cash & Bank Book Version 1a |
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ABC UK Trading Company Limited |
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Profit & Loss for period ended |
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January 2006 |
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Total Sales |
£1,500.00 |
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Opening Stock |
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£0.00 |
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Purchases |
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£27,500.00 |
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Closing Stock |
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£27,000.00 |
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Cost of Goods Sold |
£500.00 |
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Gross Profit / (Loss) |
£1,000.00 |
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Administrative Expenses |
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Office Rental |
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£750.00 |
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Salary, Allowance & Overtime |
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£3,650.00 |
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Telephone & Faxes |
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£0.00 |
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Water & Electricity |
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£0.00 |
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Petrol, Parking & Toll |
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£550.00 |
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Transport |
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£0.00 |
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Entertainment |
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£250.00 |
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Postage |
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£100.00 |
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Taxes |
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£0.00 |
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Printing & Stationery |
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£650.00 |
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Advertising & Promotion |
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£0.00 |
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Accounting Services |
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£0.00 |
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Legal Services |
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£0.00 |
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Secretarial |
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£0.00 |
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Vehicle Maintenance |
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£0.00 |
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Total Expenses |
£5,950.00 |
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Net Profit / (Loss) |
(£4,950.00) |
