U1 Booklet 2 Activities Solutions (PLCS).xlsx - 1.67

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1.67 Unnamed: 1 Booklet 5 Unnamed: 3 Unnamed: 4 SOLUTION
Bakers PLC
Income Statement and Appropriation Account for the year ended 31 March Year 5
£OOO £OOO £OOO
Sales Revenue 764
Less Sales Returns 24
Net Sales Revenue 740
Less Cost of Sales
Opening Inventory 36
Add Purchases 410
Less Purchases Returns 15 395
431
Add Carriage In 0
431
Add Warehouse Wages 55
Add Warehouse Expenses 17
503
Less Closing Inventory 24
COST OF SALES 479
Gross Profit 261
Less Expenses
Insurance 16
Advertising (64-5-4) 55
Office and Selling Wages 79
Vehicle Maintenance (17+2) 19
Rent (24+4+1) 29
Bad Debts 12
Discount Allowed 3
Depreciation - Vehicles (80x5%) 4
Depreciation - Fixtures and Fittings (40-10=30x20%) 6
Debenture Interest (10%x100) 10
Increase in BDP (8-6) 2 235
26
Add Other Income
Discounts Received 6 6
Profit for the Year (before Corporation Tax) 32
Less Corporation Tax (25%) 8
Profit for the Year (after Corporation Tax) 24
Add Unappropriated Profit 15
39
Add Transfer from General Reserve 10
49
Less
Interim Ordinary Dividend 10
Final Ordinary Dividend 5 15
Interim Preference Dividend 2
Final Preference Dividend (8%x50=4-2) 2 4 19
Unappropriated Profit 30
Bakers PLC
Statement of Financial Position as at 31 March Year 5
COST DEPN NBV
£OOO £OOO £OOO
Non-Current Assets
Property 250 25 275
Vehicles (5+4) 80 9 71
Fixtures and Fittings (10+6) 40 16 24
Intangible Assets: Preliminary Expenses (15-5) 10
Intangible Assets: Goodwill 30
410
Investments 0
410
Current Assets
Closing Inventory 24
Trade Receivables 80
Provision for Bad Debts 8 72
Cash and Cash Equivalents (12-5-2) 5
Advertising Receivable 4
105
Current Liabilities
Trade Payables 32
Debenture Interest Payable 10
Vehicle Maintenance Payable 2
Rent Payable 1
VAT 14
Corporation Tax Payable 8 67
Working Equity 38
Net Assets Employed 448
Non-Current Liabilities
10% Debentures 100 100
Net Assets 348
EQUITY
220,000 Ordinary Shares of £1 each 220
50,000 8% Preference Shares of £1 each 50 270
Reserves
Unappropriated Profit 30
Share Premium (40-20-5) 15
General Reserve (10-10) 0
Revaluation Reserve (8+25) 33 78
348