Financial Statement FY 2013/14
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ABC
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Ancient History Encyclopedia
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Financial Statement: Accounting Year 2013/14
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DebitCredit
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Turnover£10,172
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Advertising£8,941
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Donations£1,092
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Affiliate Payment£139
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add Other Income£0
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Interest Received£0
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less Cost of Sales£309
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Subcontractor Costs£270
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Licensing Fees£39
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less Administration Expenses£5,120
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Web Hosting£669
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Computer Software£304
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Internet & Telephone£12
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Printing£109
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Sundries£1,349
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Staff Training£93
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Motor Expenses£40
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Accommodation and Meals£58
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Advertising and Promotion£1,339
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Legal and Professional Fees£1,439
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Accountancy Fees£369
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Consultancy Fees£96
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Books and Journals£1,506
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Subscriptions£122
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Bank/Finance Charges£189
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Travel£103
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Realized Currency Exchange Gain/Loss£21
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less Depreciation£447
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Depreciation Charge£447
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Operating Profit£4,296
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less Corporation Tax Liability£530
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less Dividends Paid£0
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less Profit & loss journal entries£0
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Retained Profit this period:£3,766
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Retained Profit brought forward:£307
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Distributable Reserves / Retained Profit carried forward:£3,459
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profit_and_loss_2013-07-01_2014-06-30.csv