Tax Return And Self Assessment For The Year 2015 Page 9

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ANY PANEL(S) OR SECTION(S) THAT DO NOT REQUIRE AN ENTRY SHOULD BE LEFT BLANK.
2015120
PPS Number
Primary Trade
Trade 2
Trade 3
Capital Account and Balance Sheet Items
[139 - 150]
.
.
.
00
00
00
139. Cash/Capital introduced
,
,
,
,
,
,
140. Drawings (Net of Tax
.
.
.
00
00
00
,
,
,
,
,
,
and Pension contributions)
141. (a) Closing Capital
.
.
.
00
00
00
,
,
,
,
,
,
Balance - positive
(b) If negative,
.
.
.
00
00
00
,
,
,
,
,
,
state amount here
142. Stock, Work in progress,
.
.
.
00
00
00
,
,
,
,
,
,
Finished goods
143. Debtors and
.
.
.
00
00
00
,
,
,
,
,
,
Prepayments
.
.
.
00
00
00
144. Cash/Bank (Debit)
,
,
,
,
,
,
145. Bank/Loans/
.
.
.
00
00
00
,
,
,
,
,
,
Overdraft (Credit)
146. Client Account
.
.
.
00
00
00
,
,
,
,
,
,
Balances (Debit)
147. Client Account
.
.
.
00
00
00
,
,
,
,
,
,
Balances (Credit)
.
.
.
00
00
00
148. Creditors and Accruals
,
,
,
,
,
,
.
.
.
149. Tax Creditors
00
00
00
,
,
,
,
,
,
.
.
.
150. (a) Net Assets - positive
00
00
00
,
,
,
,
,
,
(b) If negative,
.
.
.
00
00
00
,
,
,
,
,
,
state amount here
Extracts from Adjusted Net Profit/Loss Computation
[151 - 158]
Profit/Loss per Accounts
[151 - 152]
.
.
.
00
00
00
151. Net Profit per Accounts
,
,
,
,
,
,
.
.
.
00
00
00
152. Net Loss per Accounts
,
,
,
,
,
,
Adjustments made to Profit/Loss per Accounts
[153 - 158]
.
.
.
00
00
00
153. Motor Expenses
,
,
,
,
,
,
154. Donations
.
.
.
00
00
00
,
,
,
,
,
,
(Political and Charitable)/
Entertainment
.
.
.
00
00
00
155. Light, Heat and Phone
,
,
,
,
,
,
156. Net gain on sale of
.
.
.
00
00
00
,
,
,
,
,
,
fixed/chargeable assets
157. Net loss on sale of
.
.
.
00
00
00
,
,
,
,
,
,
fixed/chargeable assets
158. (a) Stock relief claimed
.
.
.
00
00
00
,
,
,
,
,
,
under S. 666
(b) Stock relief claimed
.
.
.
00
00
00
,
,
,
,
,
,
under S. 667B
(c) Stock relief claimed
.
.
.
00
00
00
,
,
,
,
,
,
under S. 667C
PAGE 9
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