PL2 - Companies Act 1985 format 2 profit and loss account

 

 

EATON LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2010

 

 

 

 

 

YEAR ENDED

31.3.10

 

PERIOD

1.1.08 TO 31.3.09

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notes

 

 

 

£

 

£

 

£

 

£

 

TURNOVER

 

 

 

 

 

742,000

 

 

 

720,000

 

Other operating income

 

 

 

 

 

5,000

 

 

 

4,500

 

 

 

 

 

 

 

747,000

 

 

 

724,500

 

Raw materials and consumables

 

 

 

 

 

612,300

 

 

 

468,270

 

 

 

 

 

 

 

134,700

 

 

 

256,230

 

Staff costs

 

 

 

105,000

 

 

 

70,200

 

 

 

Depreciation

 

 

 

5,437

 

 

 

5,250

 

 

 

Other operating charges

 

 

 

32,434

 

 

 

14,738

 

 

 

 

 

 

 

 

 

142,871

 

 

 

90,188

 

OPERATING (LOSS)/PROFIT

2

 

 

 

 

(8,171)

 

 

 

166,042

 

Interest receivable and similar income

 

 

 

 

 

785

 

 

 

707

 

 

 

 

 

 

 

(7,386)

 

 

 

166,749

 

Interest payable and similar charges

3

 

 

 

 

4,000

 

 

 

3,600

 

(LOSS)/PROFIT ON ORDINARY ACTIVITIES

BEFORE TAXATION

 

 

 

 

 

(11,386)

 

 

 

163,149

 

Tax on (loss)/profit on ordinary activities

4

 

 

 

 

41,531

 

 

 

36,223

 

(LOSS)/PROFIT FOR THE FINANCIAL YEAR

AFTER TAXATION

 

 

 

 

 

(52,917)

 

 

 

126,926

 

 

 

The notes on page # form part of these financial statements

 

Page #

 

 

NOTE: The position (left, right or centre) and format (Upper or mixed case, bold and underlined) of the Client name, report title and dates can be amended in Set-up / Report options.

The format of the column figures can be changed (bold, shaded etc) in Reports / Options.