|
Name:
|
XBRL-TESTCO Limited
|
|
Tax Reference:
|
8596148860
|
|
Return for period:
|
from
01/06/07 to 31/05/2008
|
|
|
A. Corporation Tax
|
|
|
£ |
|
£ |
|
Net Trading Profits |
9,370,034
|
|
Add: |
|
|
Depreciation |
9,370,034
|
|
Loss on disposals |
9,370,034
|
|
Penalties and interest on late paid tax |
9,370,034
|
|
|
9,542,610
|
|
Less: |
|
|
Annual investment allowance |
9,370,034
|
|
Capital allowances claim |
9,370,034
|
|
|
9,542,610
|
|
Add: |
|
|
Bank interest received |
9,370,034
|
|
Profits Chargeable |
9,542,610
|
|
|
Financial year
2007
|
|
|
Profit |
9,542,610
|
|
|
|
Corporation tax |
9,542,610
|
@30% |
2,862,783.00
|
|
|
Financial year
2007
|
|
|
Profit |
9,542,610
|
|
|
|
Corporation tax |
9,542,610
|
@30% |
2,862,783.00
|
|
|
Corporation tax chargeable |
|
|
2,862,783.00
|
|
|
B. Capital and annual investment allowance
|
|
Plant and machinery - capital allowances
|
|
|
|
|
|
|
Brought forward |
|
430,000
|
|
|
Less: Disposal proceeds |
|
650,000
|
|
|
|
810,000
|
|
Less: WDA |
|
270,000
|
|
|
270,000
|
|
Carried forward |
|
810,000
|
|
|
Plant and machinery - annual investment allowance
|
|
Purchases |
|
3,000 |
|
|
9,000
|