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Profit and loss account

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This is an old revision of this page, as edited by Gog (talk | contribs) at 16:54, 30 October 2002. The present address (URL) is a permanent link to this revision, which may differ significantly from the current revision.

A profit and loss account is a financial statement that summerises the financial transactions for a buiness over a period in time. In reference to charitable organisations it is sometimes known as an Income and Expenditure account.

In the United Kingdom the regualtion for partnerships, sole traders, charities and chartered institutes allows a degree of flexibility in the presentation of profit and loss accounts. However there is tight regulation over the presentation of limited companys, which is set out in the Company's Act 1989.

A typical profit and loss account for a limited company may look similar to the one shown below.

Wikipedia Ltd
Profit and Loss Account for the year ended 24 October 2002
Sales..............................................10,217,880
Cost of sales.......................................5,468,000

                                                       _________ 

Gross profit........................................4,749,880

Net Operating Expenses (see note 1..................2,333,605

                                                       __________

Profit on ordinary activities before
taxation and interest...................................2,416,275
Interest payable........................................5,250

                                                       __________

Profit on ordinary activities before taxation........2,416,275
Taxation.............................................1,080,000

                                                       __________

Profit for the financial year........................1,331,025
Dividends Paid.........................................140,000
Proposed....................................................75,000

                                                          215,000
__________

Retained Profit for the financial year....................1,116025


Note 1
Operating Expenses
Depreciation..........1,211,426
Wages and NI....908,110
Administration expenses........126,390
Distribution Costs..............87,690

                              _______ 
2,333,605