Testing your understanding - 3

Prepare balance sheets from the following information taken from the books of a manufacturing company on 31 December, years 1998 and 1999.

 Bank - overdrawn                          6,000              8,000
 Loan to company                          12,000            12,000
 Debtors                                         19,300            27,000
 Machinery, tools & vehicles         37,200           42,700
 Capital, including retained profits 63,600           80,200
 Creditors                                       16,700           18,000
 Stock                                              19,800           26,500
 Land and Buildings                        22,000           22,000

a)If the proprietor withdrew £12,000 during the year, and no extra capital was introduced, what was the profit for 1999?

b)Briefly explain how it was possible for the business to owe more to the bank at the end of the year than at the beginning, when it made a profit during the year.
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 answers to testing your understanding - 3

£000                                                   1999 £000                                                £000
1998  Fixed Assets

  22    Land and Buildings                                                                                     22
37.2   Machinery tools & MV                                                                              42.7
59.2  Current Assets                                                                                            64.7
19.8     Stocks                                        26.5
19.3    Debtors                                       27
                                                               53.5

         Current Liabilities
(16.7)   Creditors                                  18
(6)        Overdraft                                    8
                                                               26
         Net Current Assets                                                                                    27.5
                                                                                                                             92 .2
          Loan                                                                                                          (12)
£63.6                                                                                                                     80.2

         Represented by:

£63.6  Capital                                                                                                       £80.2
====                                                                                                                       ===

 (b)

Profit would be the same for the year.  Capital and Retained Profits would be reduced to £68,200.

 (c)

Accounting Profit is not related to a movement in cash.  It is not based on the income and expenditure model of recording but on the accruals concept.  Therefore, sales recorded relates to the Sales Value of goods and services provided to customers and includes credit sales which may result in actual income being received at a much later date.   Likewise, purchases as recorded is related to the cost of goods and services used in the Accounting period whether the business has actually paid cash for them or not.  Therefore, profit may be recorded which is independent from the movement of cash.

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