SCHEDULE 1COMPANIES ACT INDIVIDUAL ACCOUNTS: COMPANIES WHICH ARE NOT BANKING OR INSURANCE COMPANIES
PART 1GENERAL RULES AND FORMATS
SECTION BTHE REQUIRED FORMATS FOR ACCOUNTSM2
- 1
Turnover
- 2
Cost of sales (14)
- 3
Gross profit or loss
- 4
Distribution costs (14)
- 5
Administrative expenses (14)
- 6
Other operating income
- 7
Income from shares in group undertakings
- 8
Income from participating interests
- 9
Income from other fixed asset investments (15)
- 10
Other interest receivable and similar income (15)
- 11
Amounts written off investments
- 12
Interest payable and similar F1expenses(16)
- 13
Tax on profit or loss F2...
- 14
Profit or loss F3... after taxation
- 15
F4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
- 16
F4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
- 17
F4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
- 18
F4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
- 19
Other taxes not shown under the above items
- 20
Profit or loss for the financial year
A number in brackets following any item is a reference to the note of that number in the notes following the formats.