U1 Booklet 2 Activities Solutions (PLCS).xlsx - 1.56

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1.56 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 SOLUTION
Hawkins PLC
Appropriation Account for the year ended 31 December Year 7
£OOO £OOO £OOO
Profit for the Year 92
Less Corporation Tax (25%) 23
69
Add Unappropriated Profit 110
179
Less
Preference Dividend 14
Ordinary Dividend 80
General Reserve 50 144
Unappropriated Profit 35
Hawkins PLC
Statement of Financial Position as at 31 December Year 7
COST DEPN NBV
£OOO £OOO £OOO
Non-Current Assets
Motor Vehicles 180 100 80
Property 900 0 900
Intangible Assets: Goodwill 20
1000
Investments 0
1000
Current Assets
Closing Inventory 150
Trade Receivables 200
Provision for Bad Debts 44 156
Cash and Cash Equivalents 51
Rent Receivable 22
379
Current Liabilities
Trade Payables 90
Corporation Tax Payable 23
Wages Payable 11 124
Working Equity 255
Net Assets Employed 1255
Non-Current Liabilities
Debentures 0 0
Net Assets 1255
EQUITY
800,000 £1 Ordinary Shares 800
200,000 £1 7% Preference Shares 200 1000
Reserves
Unappropriated Profit 35
General Reserve 200
Share Premium 20 255
1255