U1 Booklet 2 Activities Solutions (PLCS).xlsx - 1.50-1.52

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1.5 Calderwood Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6
Appropriation Account for the year ended 31 December Year 4
£ £ £
Profit for the Year 26000
Less Corporation Tax 6500
19500
Add Unappropriated Profit 4000
23500
Less
Final Preference Dividend 3000
Ordinary Dividend 14000
Transfer to General Reserve 5000 22000
Unappropriated Profit 1500
Chessington
1.51 Appropriation Account for the year ended 31 December Year 4
£ £ £
Profit for the Year 40000
Less Corporation Tax 10000
30000
Add Unappropriated Profit 20000
50000
Less
Final Preference Dividend 2000
Ordinary Dividend 5000
Transfer to General Reserve 10000 17000
Unappropriated Profit 33000
Crozier
1.52 Appropriation Account for the year ended 31 December Year 4
£ £ £
Profit for the Year 60000
Less Corporation Tax 15000
45000
Add Unappropriated Profit 30000
75000
Less
Final Preference Dividend 3000
Ordinary Dividend 9600
Transfer to General Reserve 8000 20600
Unappropriated Profit 54400