Académique Documents
Professionnel Documents
Culture Documents
Table of Contents
Executive Summary
Mission Statement:
Resolve is a versatile company with multiple areas of interest. We are primarily a stationery company, which strives to provide innovative solutions to everyday problems through our range of Intelligent Stationery. We endeavour to make people rethink the way they use stationery and ensure that Resolve is associated with creative and high quality products
Company Structure
Product 1:
Leaflet Design, Printing and Distribution
Product 2:
:Hole-punching Ring Binder
Departmental Reports
Human Resources
Financial Results
Resolve Company Accounts
Balance Sheet as of 6-May-2012
Current Assets: Stock Debtors YE VAT Owed * Cash at Bank Cash in Hand TOTAL A Less: Current Liabilities: Bank Overdraft Loans Creditors YE Corporation Tax YE VAT Due TOTAL B BALANCE (C) Represented by: Issued Share Capital: 480 shares at 1 Profit & Loss Account * Shareholders' Funds (D) 480.00 286.04 766.04 0.00 0.00 20.44 31.79 99.70 151.93 766.04 64.61 240.00 0.00 613.36 0.00 917.97
Note: The total at C should equal the total at D If the company has not liquidated at the time of the Company Report, this document must be signed by a third party, such as an Adviser, certifying the accuracy of the figures I have examined the accounts of the company and agree that the above figures are an accurate representation of the company's position. * Please note that at the end of the year Young Enterprise can not refund tax owed to companies which means that your profits may be overstated if the balance sheet shows that there is YE VAT owed to your company Signed: (Adviser) Date: Print Name:
Financial Results
Resolve Company Accounts
Profit and Loss Account as of 6-May-2012
Current Rate of Corporation Tax 10% A B C D E Sales Purchases Production Wages Closing Stock Cost of Sales (B + C - D) (A - E) Gross Profit F G H I Salaries, commissions and Bonuses Stationery Rent & Hire Miscellaneous Expenditure 0.00 5.00 0.00 2.67 245.00 252.67 317.83 0.00 Net Profit (or Loss) 317.83 211.61 0.00 64.61 147.00 570.50 717.50
J Registration Fee Total Expenses (F + G + H + I + J) Gross Profit Less Total Expenses Operating Profit (or Loss) Miscellaneous Income
Net Profit Brought Down LESS Corporation Tax Payable to Young Enterprise Profit after Tax * 317.83 31.79 286.04
* Please note that at the end of the year Young Enterprise can not refund tax owed to companies which means that your profits may be overstated if the balance sheet shows that there is YE VAT owed to your company
Learning Process
Opening and Maintaining a Company:
Communication:
Organisation:
Personal Challenges:
Product Development:
Financial Accounts:
10
Evaluation
Future Aspirations