Accounts notes- Enteprise.

10
PROJE CfED FOOTFALL UU&^"f.oJ^{;/d A/c&fd).ti'te .rTt LrnniN thfdtr\f P6Trt1aU\e1,^ = .vNtveRttTv 6T L€eDt = 3 3' S8g . ce eD J tw€ TRa t'tl.t l.,A't\t 2 2 9 t 0 0o , ;-EEDJ coL(6 6E Of frRT: 6 'r O G : 'l- S"totrtlrl 1+1'r'w3th J w<iilfla 1 vttlaaiata-ta M,rTf 67 toclo ril"L,4 +at &l^fiY4lMJ1 L'rQt'tt = ( - ,. r1-eA^, t ,,,i l ry OtV' aa t ,o pafr - r1;-e G,/d/c)'.?4b\4 al'r/trlvcnN tat+ +1r-Li "Tt) "' -Bo'6tl tuJrt t1u!/, ( !6trsr.zs )rzo lrD ' ) xto (rtt) s b,& pAt ,/r/<.lh.) La.*,.1s 6"2^) vit:*.tYt fJl d4.11 2a 6l o uev-ta;+;*, -r ' l632. zs Pqt atq a*tuln d,.*.rls (oy,ttr) = b r3 s, 3or.so u1)vrvl Lr\i-ot!\4 ftftn sJrtp,tttz,h : $6t S.t4 4 63t 2L 5 , 615 ,322 =6 5 ,a t26q'S ne++tst S?JJ- T ( aut'-t e-r o-t P'fi'vl*r*' rt, tvlt) ?tr(t1r\d-T+t7 aro.rro GJ ,- l \ patfsan lV)nrA\P tall.. , It Z 6lt. S uA-M.fi flt oLgJ1 . .. z.S I D ,trt c6't3 tD€t7.. . huy.ett= 3 t6'tZS x t0 (4J/<,@#JfL\ry) t 3r6 r.LS /: tzrvh 6 7/t - *rst dlnr fr7v\1 qvUl"&*4 calataald \ u^N urd'+t Wat q F,db/ e1r.h (MO ,^Jlri v.rltY. ) = E CSr6ol 6'h n1) t l;r\>! ryffi' T L&s,{?6'70 2t4 =:::- ft b)- z b u o o' 4 I tt'/o'de' ftt l,,t'tuY, ? vWfi*al ete*: el , q erED.ro 4/tucl1 f"' OVERH€AD S tlJ 6rOtb (*tvtid ,r :-r- = t2,5.03 hLu ;rn l,b/W ryL Pei e\r Zt4 l/0Iv1t*I (n !2 - .4JL .t / t*:,-01*t.- .)

description

Accounts notes- Enteprise. OUCE255.

Transcript of Accounts notes- Enteprise.

Page 1: Accounts notes- Enteprise.

PROJE CfED FOOTFALL

UU&^"f.oJ^{;/d A/c&fd).ti'te .rTt LrnniN thfdtr\f P6Trt1aU\e1,^ =

.vNtveRttTv 6T L€eDt = 3 3' S8g. ce eD J tw€ TRa t'tl.t l.,A't\t 2 2 9 t 0 0o

, ;-EEDJ coL(6 6E Of frRT: 6 'r O

G:

'l- S"totrtlrl 1+1'r'w3thJ w<iilfla 1 vttlaaiata-ta

M,rTf 67 toclo ril"L,4 +at &l^fiY4lMJ1 L'rQt'tt = (

- ,. r1-eA^, t ,,,i l ry OtV' aat ,o pafr - r1;-e G,/d/c)'.?4b\4

al'r/trlvcnN tat+ +1r-Li "Tt)

"'

-Bo'6tl tuJrt t1u!/,(!6trsr.zs )rzolrD '

) xto (rtt)

s b,& pAt ,/r/<.lh.)

La.*,.1s 6"2^)

vit:*.tYt fJl d4.11

2a 6l o uev-ta;+;*,

-r

' l632. zs

Pqtatq a*tulnd,.*.rls (oy,ttr)

= b r3 s, 3or.so

u1)vrvl Lr\i-ot!\4ftftn sJrtp,tttz,h

:$6t S.t4 4

63t 2L 5

, 615

,322=65

,a t26q'Sne++tst S?JJ-

T ( aut'-t e-r o-t P'fi'vl*r*' rt, tvlt)

?tr(t1r\d-T+t7aro.rro GJ

,-l\ patfsan lV)nrA\P tall.. ,

It Z 6lt. S uA-M.fi flt oLgJ1 . .. z.S I D ,trt

c6't3 tD€t7.. .

huy.ett= 3 t6'tZSx t0 (4J/<,@#JfL\ry)

t 3r6 r.LS/:

tzrvh 67/t

- *rst dlnr fr7v\1 qvUl"&*4 calataald \u^N urd'+t Wat q F,db/ e1r.h (MO,^Jlri v.rltY. )

= E CSr6ol 6'h n1) t l;r\>! ryffi'T

L&s,{?6'702t4

=:::- ft b)-z b u o o' 4 I tt'/o'de' ftt l,,t'tuY,

? vWfi*al ete*: el,q erED.ro 4/tucl1

f"'OVERH€AD S

tlJ 6rOtb

(*tvtid ,r:-r-

= t2,5.03

hLu ;rnl,b/WryL

Peie\rZt4

l/0Iv1t*I (n !2 - .4JL .t / t*:,-01*t.- .)

Page 2: Accounts notes- Enteprise.

ErHtEfnoN /s ALeS U/l/'/Ft 0t1*7

-

cg;tT OF EyeNT.f (x,S - Zrz UtrgX*i)

N/Ars0tqoF1\EExt/ Af?0tzo+20g t, q2aNleNlAN IAttb0t t60t t60

&

L,

::= <x. NIA lT+aJ = l).1o7- .rla,LJ rJA

Hln*Ci/t (fi\t Af crAl,l = AlO2t Vc Lt?Jlt ,i;J4

= [ffi1,0t atr)

"rrtila Nl A ttalJ.a t a4nd ?-l b2,o,2-o

= t2 t A./gxsttast ($*lutA)

*t2 t 02 (to tnut)

tt t 53 7T7*L fu2 xtS exHtEtTtoNt.

P<t exnr*ttutn ,rrr< tfu t\*J-e *t -*lal an z.rtrz#t "p @" rr c,.*<r c..T'ts.

2O7o . uN t^/tvld ha*e )r eU-t ywr+A c7 .rta_rc Fs .U</tl

(-"6!) ,eo = ffi'rnJ- -.}|, WaJ rbAft+\.1_ Clt>t4AjvtL,wlALrl ni.tt_L,^rari"

(xa Oovt-tt ,vT>1L+%au t?gz S;fiA"xt tft\i*

1o1-a-t)

2o'l, c.rn ,risit-,.

Page 3: Accounts notes- Enteprise.

PAOJ1LT€O tvca,4€ rol( Y€At 'l

t 3 t I (e.rvtut = t 2 33 . s0 ler efu,nh 2A 1o stfi{rVUAd r tt aJt4tbt) z-

t 3rofry (tnate35t T"+ot1

-AV+luada )tS elo/ch (p*t;t 2SO- uftb rn HYal_gf xZSo = tt?-So

cfiRnd y; 6,vu-<h

t $3 2.ZS C H,D\alt- F4* oU.v u ++tt tt^/tp)v a,4

t ,3 ,r 3ot.56 € {-,r--, ..,aat-,a---h.-) lvt-u.,1 1Wt1 TUAUU st\..xT t vd^1.

i 2t v. r 9ZJ-0/' Tl Q).QJ*, =

tt3S.3Ot. 5O

t trzso.0o+f 35 t. oo

& I j 6 t?02, sO 4 tfr,rstw14, U-c*trC C.Gttt t tz_x<zt

c0sTt=u^AA7 btv{t rT+u " c t s, 6 I 6'

"oE'drt+,a,nla z + t q 6 t o ll'00

Jr#===:

Lt3 tt + '2 '-+P Ct!)

f l 3 6, i o t .'O't^/4;q' bz#e urz*a c ta'xQ"t

- b ,i I , ? 12 ' ?€ c',-''*1 Uat* lz.x eA

=b S, t t at-to pRoFtT h-!.,Wc ta'xe/^'

#A/ ctrt is ,e.2*t4 f?'.],( Oo

Page 4: Accounts notes- Enteprise.

LTD Co. lnl fto1^/nl,,t ^rtf

.

'r{'afnL.rly lw dJfri r1o b't1 Wwv?Z^A. u/.e 7.f,(.--{J61!- e:*r*ttt*ltr '

' czr?. tul ?v A rn ?4t11i/'} '

e!4r0*<t '"tlth c^Wv ,4't' ryklorcTTfuxtr3t^A'pA*qtavtrl't't'sb\JJ1^/\c/>4n

u frg2y1f t Et

.r\nc fv4fl-er ft (tl.?o @^"rW rt lt^rqt/')

vh'r tzi 4.o vJ\''t"r'tv) t/\/r/a#2 )

. C6t? lTaAon Tn \ PT)'4,v.tJ\fs ( 7'o rl o p''ytfut)

70 Do:=-. RJ4v>t4 uaih Cnv\l+z@ Hnt^n'o

.IVI C,VftT. c,{tT, Trq x

ftn*tt/lt t vunl buffi- 7Ar ; t t 3 q? o2'S a

T*xEJ= tr.nrry (tztto'4r,,t16'?€ Ir t2:t.-

. tfD 61o shRtt'

. ffi (i ttt\tlJ Vlt Jzrl rt.o.o/^/U 1 ruaxaan w oay*lv< apvnt*a

VhT (aOno Uvl/6vy1e) --

) xzo,fD

LttSl'?o) /,fb

Czrp Tvx ('lo9o "<ti.b

) :

UurTV r$'\-tl =

TV x+tt =

bto,2t3.60

rt?,3to.so

7 t,03? .8 +

bX?,?oZ. 08

tvlrzJ *z-xctt

^zan h n*zz af tLOF lT

N-,rhg/o\dA i

ffi)vltT) u1lutlAl-T€fr.) qa*s

t I 7 tr, at 1"' ?0t 30,701..o8

ttTorVrq.Tt

tt36,qo2'50tr?orQtQ'?&

,6ll

tti6t?o?.Jo(

x2o t

+-1,'v- g,\

t ?3,s'2'L8+"n

Page 5: Accounts notes- Enteprise.

u4HS &t4ATr +T aba_e ta.lr,-L. aa1 parr h.r4 taat (u\nvhr^g w1 7 tu+*,\,fhal bz'tAt )

L,vtNb wAbE = t89r6\6.io_ tr S, o oo ( 1a-. SoO eroah fr6yl

t+o,616.ao Nrr t-;/W ry trruL

lt

l^"nhg u'n+, + gvQ-r+oro'd'a =

+ *Lx4A z

(\\

:-r

VftT= taat?to'SocoR.P TA 7c : rJ-3i]B-T{

tlo t616'7Ottl 6tot&'o6

#gtt 6 r+'1.4 o

t3 6,tt ot' 7u

ttS3,s?2'uttL l'3 6, 7 o'2, ' So ( ua<'-ix<l)

b t S 3, 51 2. . qq 1o'ta*t)

E t6,621.14)end a7

\en* I

z-'

-

wlc =t?tlo UArhg ur3'tt (t'/*rntl = E 8, tt&3'6A

t36..tta-'+cl

tttttvl'l@ u^^hI ./,^F at, E Lat 656# ( ea, sro pz** +t?4-i T;tt

tL6t 6 r 6):- - ttwl elg^dl

fu r t)/v\tA)

tts,288-+ atSoA

ffi ffiz-, r*.ytao,e urri:r*t Atz.!4. wEts::=-

wrrH tz, so.a @ a*tf*rcn hY n V/vta'\rlls'

;rr, sz-tnt9= t?/?t&:-

*ao, c9 6. ?o @ @t<I - z' 9? ( doPHte)

I ^* tutya,y

tgt ,r', l+..-.-ftn . .. *tud tp

ntdlne. uvvt y 4<-lyo b b,e br&h1A*+net

_d 7,?tg

reiuza. r- )@ !/.r!shn-e*a* V\lJa

:=: ^.0rlr.r UNW vfA* ffiAl

Page 6: Accounts notes- Enteprise.

Rn-nn-Oa {!1ar lrJhr! ry1ts) = t 6 7.t 108 .+A

TAx ( **raeb)

vaT =t{7C =

car7. -TAT

v77,3'O.sOt ?, sqi.09t otSS.6q

tls,t?-t . tf -ffial tu,afftqr\fv,

q oo. +ao ,6 .cD

te 2. ,fttu4tta6'88

t tZ 6.1o2. So ("urrw2-Ltlt.t,006.AE (crarc)f 7r 7o9. ?t >.

C/tr TS.-

l.wntlt = 62,dtrth.QAd!--Q 5'

fr.Y.?J, = j S'$ u, fi,'z-&-r<-

b\ry,wad4nt dot rta .

b tStt to?.at: Zlf\ftpAl

,allrcAftq

+aVwt .I"LtTpS |TTL

,r7 <

cnn.7AX

=t1,591'og:-

b= (toao 7-rc7+I) = ! ?? 56 'e''

r/tl-N*r. tld ( '+' ) la.xtrla.) ; E q 6/ I q a ' 6a

t43, agu.6at46rlqz'60

ffitltfr-x.

glr5 qt t+*z atd+ Wr*fr:

*nfin-,rt;tG DAv.r... bvJ't\+!rd 14 tc 231 (mnnutl. tt4)|tZ,Zl2tzrt O /OO#L. .

t 6 j7. 2 S *r as'-r,t x 731 bu/r^u;a oLo.r15 =

ffi?Ll tatUovtgU,l'rn^t wA,** +

TA x QA ( **w**t ., .S

VAT (Zono qrx,ot-+l)

lz tzr< LnnH tAVJ+1-eyt\al/.)

= t3orstrr.af

fu.yC/o: tt52,7Or. ?S:z 5 roa

+ ztJ\tJot l;;a{J\ft

- tstr16?.?5tr 25 o.0o

+ 35r.oolts2,"o&."5

lkoFtT... --

b I S ara O 0. )l(i,tctw*rt lr-Lffi- tIat,7ZV.?g - cn)Httzrx)

--

(tcan hlp<bv3/agq. OS di)--

\ hrr?; ertl_ith-eloYc tzt\X.

-t 3,06j.55

Page 7: Accounts notes- Enteprise.

wrrlcJ( r^/€ DAys fiv\^( 25 I CS-Q-e. sls)\Alr)

k6 32.25 ?4t d*nYZS I = tlS8,6qq.?S

r-?J;1-o-S t lZtOf €,ArQAf f t ?S I

url.r., ry b$2, i6?'+oA*l+ngd-t t q6r 0'6' Cfo +

g,t60, 29 S. ?S (arurlrN ,N*4 lrz4d< ua*2 t ta.x+tt)

tr?ffi (u*ts b-e.Fa< l-axvz)

tr6|tLq t' a S (ry '^nd'^t a'W ctut 6 'z'x+t)

- t,6grotz*. ?1o/ uJa*' ba# rc\xru)

-ffiTT rv?d ?4a-"* *+fi t'xett

fAxE s

vAT (2ono wooY-;t1 = t 3ar 6- ?' , S

r,nc(tTqo v*n#) = g-A,Sg?.Ot,

T? (zono f frl) = C tot ?7q.2,tri* ffi fuxr,,+a,t

:

= ast, j+ t. Fs

-cq1,re2.vob t tr g 9. 6 S

- IRAFIT nAD€ veai 1.

Page 8: Accounts notes- Enteprise.

g ftRctAY S Vtvtl

.8.10/o APR

. 5i x rwrn h ,\1a^try.-ert WUdary't2Srclo ,ow1 t^rllh g'1olo > tz4t1-?S (: lo y<vfl = f z ta 7.2. to

66?o.62f<r qez.t

e s 6, 72 ero, (h

-

lL)f bAc,tL f <r\ efut)

1.4! fJtttn

p-Lt rvwtn*h ptr lttA tn

6 Ftot\rTH pkAtJ llSfvrt - wT Ural S

?tA(|Es fu(, 6 twoNTH S

-- t3&7q= t & q 9a= t1oo7. ESs e82?2.tO !FLe. r<.rv + _<>f LtvtNG WAbE phrD eRol-t 1

_ - _ _ tr,^tlt\t v,tTteVtrJ

UvtN G

S6PH IECHRr.fH.+T TSAR,eu

6yg *aEnDt

RJt,tJ- = b6,ZSO?Loz<.,rvv< = t/, gfuC4oa = f tdDumA,I ' tZ So

Al-Pali =tt25S-Q/uAt:1,Ly = t12-S

LA/1d U/Ln = | l'l' 5

wvtful11- = t7 S

pb?sfSo

S@ =d?SOla4JJ = t2@

fiJPZJV = C ltac?t+f'd;lr, 3 E 3" ? 6' t 0

CDS = +O

lr1tuhe) = t3 5?+

Bcrffi,^/, b r*lqt = t /6-o

TruJld = 0 trD

ftdJ/A/+Jt'! -- t2S0';;)- - - 'ttzs

lR, ' t50fa*v7llt - k'Zsutc*ti*ta = e zS.b4na1* : tt'LsSry s EStAa

hlA'v\J,

otv1,L"t*<-/, bl sfr?cn4<ntbi = b l6-u-

cLtnlr'l = b 76l^

Sl?/* = t3,?5d'3oToltr-tt = Et6\frl**ltrc : t 5Oo

.:--i

OveP.H€ho t : E 3O, "3t''

lO

t uqAl "\dJ/1/4t ? 61-n

. t 35- ttfr

t3oraSq'tat L f, 0o o

b sr?3u.lot a.t't'Xzt

--

@FJ-rwroa)'h (

( #.rr\tL9lr, )U a-ztt

('/z 1<ar f GP)

* e q 1t of '" + tzr Jtz'r+ v7 c.tll t

{ tz g.a'uq --

5

4 * q = tt'Lt'.aq tTl-z ed'ri h,l 1d.r]1 of e,4/r6aa,oJJ*1 ttT Jfvf? sV'Lott-t tb U Ll.Aa*tty' baCt<

'leAr g Prefun)l/t

Page 9: Accounts notes- Enteprise.

vEe(fl cosTS

oveRHehD tR_gr\t = t,2/ SOO

A,grch.C = tS,CbOQan= tltc,=Am*Lr = t S0Tf-L?"Jf,= tZSo

{o-u-ula = t250

tqftd t t/r-r. -- e ?gOrWattte. = t,SO

/&P = Lt6T

SrP+1yws,a , tA SO?o44t ; tq 0n@!1". r*ia-t = t2dTca.rh'dg€.f : ba, g g?. 6 o

66Tl'D bHWUUvb= t2C[.'rra&<l = f, 2910

t o g?-t "d^ lia -- L-t-a

tP CCJIS: C ZO O

tdl/*J+i/r L,'1 ' 15@I nr\t : t2 S0

f R = b l@So-r>qll,rt; E?rOu.Feb = t50

lenptz)t z tz@carhtua : 6ZCTT6Tlt = trf-T

ToTl4L= e3t.26e.3O

",ii49 t^tu1x- -- *

ti\fe/'h,e.A"d/1 = +

(62,908.?ob 31, 26 6. 6 o

t0lu,,?q. 30

+ 2- o o?o s?,)eLv\LiL?,lLf.o tXznnnA'lr6n {-0t 1 '

krq 2, 3 sU 'to-t ol q, l?1' 60

=

tt6o/ 29t.?l0o

( u^il43 hq84 + orerhoocfa)

un 6s.t4 /??nerf b+.pre frl<u.-

S\C2St wcd<r{

) €1.o.^1J

x Z6 = a3 t, osq'it

-3-

el6o/ 2q5'?5-r 32rO59'ls

t I 1 2, 3 5q' 10 ,^fnu^N fdr Y€a, fl" b4*ty<c.dtrt & taxeA

€QSrlaq'60

--__rfi c (tztto u^i^l 6ntD -- t7 s qq.-Etr

:vnT (2onc ,nta**) z t3t, QiOit

'f a x+4.:-

'i:i (2ono Httrt). Lt7.63 5.12_:=_:

C 6 t, 5 6 S. b4 fa,x fs/-.r{:

= j 3,, ta 1 6 O tlrl,tJoyttra tA#* fAX)- 6 S ,56 S.ue (rz"x Etal)tlz iTFg Pftril t6r .t<^,i E

t,Lar62g.3? slai .ry c/v>,tt)

r4 - t 1, 1 ?2. 5o ( t na r<r7* t'le/ut)

= t1,1o l' 89 PROF.I Tr0R

YEA R JL- tt t/ arD o (toY xZ<.r+tor64-O/1 (HfrTf t SO|.H.IE )

to un*LwU tu&)= * 2q.9ot'89

Page 10: Accounts notes- Enteprise.

Ygtt fr. + rmj+ xZ +1r<p +1,?+i ttutl + t$?Hte (ovt PR lL<trvv**ng):' u" 't - HA,T ( c*+*t*uc *tgi'fr)

2.0'/. r,niuvllJ taltJ', ncnipet

b38,q?o'if=-:

Lt7?,aSQ.?or- lt,t 7o'Glt

--t,2!otf zS.E8 -

b+a,J rn*OW.

oVeA;HeA O t 2

E ? t,16 r'60

ctvttttCo wAbEz

e6atoro8.7o

II * = ggQr t"s'30-:J

7Ax €J -

N,c czorlo bl?v,cl =t12,sEt.+4VAT LZono tecome) = te 6,t6 5.t?coR'? ( 2o4o f RIF,T ) '- e L?, 3?o. ,'2.T*v

L96.o??.rq

--

rz3orgzt.SE-g 1qt,7s.?o

ffia.t *lx<a

er3| roTr ffi.t p-i*rL.t+il. l rx .

+,?6.5tO. S I-t t6,6?-?.a\

ttatSaT.Stt

U 2,aZQ.SO (toa,n

fttal? rth*

--

PAiP|T MADEAT TH E €ND OP

b 97, ?St. ot,

--

- t lJ . 6\0 (ro Yq IALL

t3nt8 5t.ott

<r\rf lsyct)Lan,*Ar*

rU LLnHE dt+la4Uf.,frdrLt)

TEAP E,

tlfulett