Annual Accounts Limited Company Example
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Property LoansFunds/Shares platformRental property
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Valuation (open)0100,0000
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Money In/Out50,00030,000150,000
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Interest5,000015,000
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Dividends010,0000
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Retained earnings010,0000
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Capital gains05,0000
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Valuation (close)50,000150,000150,000
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NotesAn ongoing property development loan. All interest paid into bank account therefore retained earnings is zero.Dividends re-invested in the platform. Switching to a different fund incurred £5,000 of capital gains from a previous buy.Rent received in bank acc.
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