522 Brandusoiu G N SA100 11-12

7/30/2019 522 Brandusoiu G N SA100 11-12

1/20

Our ref: 522

17/01/13

G N Brandusoiu15 Vallance RoadLONDONE1 5HS

Dear Sir,

Income Tax Return 2011/12

Please find enclosed a copy of your Income Tax Return, which we have completed as far as we areable from the information you supplied to us.

Please examine the Return and ensure that no sources of income for the year have been omitted. If anysource of income has been omitted, please send back the Return along with additional details to enableus to make the necessary amendments. Once the Return is submitted to Her Majesty's Revenue AndCustoms, any omissions which come to light may result in penalties being levied upon you.

If you agree the contents of the Tax Return, please sign and return it to us as soon as possible.

We will take the return of the signed Tax Return as your authority to submit a copy to Her Majesty'sRevenue And Customs.

Yours faithfully,

Firstax Accountant

7/30/2019 522 Brandusoiu G N SA100 11-12

2/20

G N Brandusoiu

HM Revenue & Customs

Tax Return for the year ended 5 April 2012

The enclosed Tax Return is a copy of the information that will be transmitted to the HM Revenue &Customs once authorised by you. The copy includes all completed supplementary pages &attachments. Before transmitting the return (or amendment) information to HM Revenue & Customsusing the Self Assessment Online Service, your tax adviser must provide you with a copy of your taxreturn (or amended tax return) information for you to declare that the information is correct andcomplete to the best of your knowledge and belief and approve submission to HM Revenue &Customs. If you give false information or conceal any part of your income or chargeable gains you maybe liable to financial penalties. It is recommended that you retain a copy of the Tax Return (oramended tax return information) transmitted to HMRC.

The HM Revenue & Customs IRmark number

The HM Revenue & Customs IRmark number assigned to your tax return information is:LAHAQPIP6BXYC5MQD3UT3G6JMA2I6DWE. This number appears on each page of this copy,

which is consecutively numbered.

The enclosed Tax Return comprises the information to be sent electronically.

I understand that when I advise Firstax Accountant that I have approved this copy they will be entitledto submit my return (or amended return) information using the Self Assessment Online Service. Whereyour Tax Return (or amended Tax Return) contains a claim for a repayment and you require therepayment to be sent to your bank, building society or other nominee, the relevant question within thereturn (or amended return) must be completed. Please note the receipt of these nomination detailsincluded with the other return information received using the Online Service will be taken to be yourformal approval to such a nomination for repayment purposes.

17 January 2013

7/30/2019 522 Brandusoiu G N SA100 11-12

3/20

Contents

2011/12 Tax Return

Schedule Reports:

* Summary

* Client Payment Advice

* Class 4 National Insurance Charge

* Personal Allowances

* Sole Trades

7/30/2019 522 Brandusoiu G N SA100 11-12

4/20

Tax Return 2012Tax year 6 April 2011 to 5 April 2012

Your date of birth - it helps get your tax right

DD MM YYYY

1

Your National Insurance number - leave blank if the

correct number is shown above

4

Tax return: Page TR 1SA100 2012

Your personal details

Your tax returnThis notice requires you, by law, to make a return of your

taxable income and capital gains, and any documents

requested, for the year from 6 April 2011 to 5 April 2012.

DeadlinesWe must receive your tax return by these dates:

If your return is late you will be charged a 100 penalty.

If your return is more than 3 months late, you will be

charged daily penalties of 10 a day.

Starting your tax returnBefore you start to fill it in, look through your tax return to make sure there is a section for all your income and claims - youmay need some separate supplementary pages (see page TR 2 and pages TRG 2 to 6 of the tax return guide). If you need help

please use the tax return guide, phone the number shown above or 0845 900 0444, or go to www.hmrc.gov.uk/sa

2

Your name and address - if it is different from what is onthe front of this form. Please write the correct details

underneath the wrong ones, and put 'X' in the box

Your phone number3

How to file your return

Enter your figures in whole pounds - ignore the pence.

Round down income and round up expenses and tax paid

- it is to your benefit.

If a box does not apply, please leave it blank - do not strike

through empty boxes or write anything else.

To file online, go to www.hmrc.gov.uk/online

if you are using a paper return - by 31 October 2012,

(or 3 months after the date of this notice if that's later), or

if you are filing a return online - by 31 January 2013,

(or 3 months after the date of this notice if that's later).

HMRC 12/11

HM Revenue & Customs

UTR

Employer ReferenceTax Reference

Phone

Date

LAHAQPIP6BXYC5MQD3UT3G6JMA2I6DWE

If you pay late you will be charged interest and a late

payment penalty.

06 April 2012

HM Revenue & CustomsSelf AssessmentPO Box 4000CARDIFFCF14 8HR

1560543251

G N Brandusoiu

15 Vallance RoadLONDONE1 5HS

1 8 0 2 1 9 8 5

0 7 9 9 9 5 1 4 0 6 1

S J 3 5 5 9 2 0 A

To file on paper, please fill in this form using the rules below.

Page 1 of 10

7/30/2019 522 Brandusoiu G N SA100 11-12

5/20

5

Did you receive, or are you treated as having received,

income from a trust, settlement or the residue of a

deceased person's estate?

2

6

What makes up your tax returnTo make a complete return of your taxable income and gains for the year to 5 April 2012 you may need to complete some

separate supplementary pages. Answer the following questions by putting 'X' in the 'Yes' or 'No' box.

If you have received notification from the StudentLoans Company that repayment of an Income

Contingent Student Loan began before 6 April 2012,

put 'X' in the box

1

were entitled to any foreign income, or income gains

4

Supplementary pages

Trusts etc.

Foreign

If your employer has deducted Student Loanrepayments enter the amount deducted

2

Partnership

Did you receive any income from UK property (including

rents and other UK income from land you own or lease out)?

- see page TRG 3 if you have furnished holiday lettings.

UK property

please read the notes on page TRG 4 to decide if you

have to fill in the Foreignpages. Do you need to fill in

the Foreignpages?

Did you work for yourself (on your 'own account' or in

self-employment) in the year to 5 April 2012? (Answer'Yes' if you were a 'Name' at Lloyd's.) Fill in a separate

Self-employmentpage for each business and say how

many businesses you had in the Numberbox below.

Self-employment

If you were an employee, director, office holder or agency

worker in the year to 5 April 2012, do you need to

complete Employmentpages? Please read page TRG 3 of

the tax return guide before answering.

1

Fill in a separate Employmentpage for each employment,

directorship etc., for which you need to complete an

Employmentpage and say how many employments you

are completing an Employmentpage for.

Employment

NoYes

7

Do you need to fill in the Capital gains summarypage and

provide computations?

Capital gains summary

If you sold or disposed of any assets (including, for

example, stocks, shares, land and property, a business),

or had any chargeable gains, read page TRG 5 of the

guide to decide if you have to fill in the Capital gains

summarypage. If you do, you must also provide

separate computations.

Were you, for all or part of the year to 5 April 2012, one or

more of the following - not resident, not ordinarily resident

or not domiciled in the UK and claiming the remittance

basis; or dual resident in the UK and another country?

8 Residence, remittance basis etc.

If 'Yes', you can go to www.hmrc.gov.uk to download them,

or phone 0845 900 0404 and ask us for the relevant pages.

Some less common kinds of income and tax reliefs (not

covered by questions 1 to 8), and details of disclosed taxavoidance schemes, should be returned on theAdditional

informationpages enclosed in the tax return pack. Do you

need to fill in theAdditional informationpages?

Student Loan repaymentsPlease read page TRG 6 of the tax return guide before filling in boxes 1 and 2.

Were you in partnership? Fill in a separate Partnership

page for each partnership you were a partner in and say

how many partnerships you had in the Numberbox below.

3

If you answered 'Yes' to any of questions 1 to 8, please

check to see if, within this return, there is a page dealing

with that kind of income etc. If there is not, you will need

separate supplementary pages. Do you need to get and

fill in separate supplementary pages?

9

NoYes

Number

NoYes

NumberNoYes

NoYes Number

NoYes

NoYes

NoYes

NoYes

Tax return: Page TR 2

Client: G N Brandusoiu (Tax Reference:1560543251)

Yes No

If you:

have, or could have, received (directly or indirectly)

income, or a capital payment or benefit from aperson abroad as a result of any transfer of assets

want to claim relief for foreign tax paid

Page 2 of 10 HMRC 12/11

Computation(s) provided


1

0 0

SA100 2012

7/30/2019 522 Brandusoiu G N SA100 11-12

6/20

Income

Any tax taken off box 1618

Other taxable income - before expenses and tax

taken off

16

Total amount of allowable expenses - read

page TRG 15 of the tax return guide

17

Other UK income not included on supplementary pages

Interest and dividends from UK banks, building societies etc.

Dividends from UK companies - do not include the

tax credit (see notes)

Other dividends - do not include the tax credit (see notes)4Taxed UK interest etc. - the net amount after tax has

been taken off (see notes)

1

Tax taken off foreign dividends - the sterling equivalent6

Untaxed UK interest etc. - amounts which have not been

taxed (see notes)

Foreign dividends (up to 300) - the amount in sterling

after foreign tax was taken off. Do not include this

amount in the Foreign pages

5

Benefit from pre-owned assets - read page TRG 15

of the guide

19

Description of income in boxes 16 and 19 - if there is

not enough space here please give details in the

'Any other information' box, box 19, on page TR 6

20

Tax taken off box 89

Tax taken off box 1011State Pension - the amount due for the year (see notes)7

Total of any other taxable State Pensions and benefits15

State Pension lump sum8

Pensions (other than State Pension), retirement

annuities and taxable triviality payments - give details

of the payers, amounts paid and tax deducted in the

'Any other information' box, box 19, on page TR 6

10

UK pensions, annuities and other state benefits received

Taxable Incapacity Benefit and contribution-based

Employment and Support Allowance - see notes

12

Tax taken off Incapacity Benefit in box 1213

Do not use this section for income that should be returned on supplementary pages. Share schemes, gilts, stock dividends, life

insurance gains and certain other kinds of income go on the Additional informationpages in the tax return pack.

2

3




Page 3 of 10

Jobseeker's Allowance14

HMRC 12/11

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

SA100 2012

7/30/2019 522 Brandusoiu G N SA100 11-12

7/20

If you are registered blind on a local authority or other

register, put 'X' in the box

13 If you want your spouse's, or civil partner's, surplus

allowance, put 'X' in the box

15

Blind Person's Allowance

Tax reliefs

Do not include payments you make to your employer's pension scheme which are deducted from your pay before tax or

payments made by your employer.

2

Payments to an overseas pension scheme which is not

UK-registered which are eligible for tax relief and were

not deducted from your pay before tax

4

Payments to registered pension schemes where basic

rate tax relief will be claimed by your pension provider

(called 'relief at source'). Enter the payments and basic

rate tax

1 Payments to your employer's scheme which were not

deducted from your pay before tax

3

Paying into registered pension schemes and overseas pension schemes

Payments to a retirement annuity contract where basic

rate tax relief will not be claimed by your provider

14 Enter the name of the local authority or other register If you want your spouse, or civil partner, to have your

surplus allowance, put 'X' in the box

16

7

Value of qualifying land and buildings gifted to charity10

Gift Aid payments made in the year to 5 April 20125

Gift Aid payments made after 5 April 2012 but to be

treated as if made in the year to 5 April 2012

8

Charitable giving

Gift Aid payments made in the year to 5 April 2012 but

treated as if made in the year to 5 April 2011

6 Total of any 'one-off' payments in box 5

Value of qualifying shares or securities gifted to charity9

Service companies

If you provided your services through a service company (a company which provides your personal services to third

parties), enter the total of the dividends (including the tax credit) and salary (before tax was taken off) you withdrew

from the company in the tax year - read page TRG 21 of the guide

1





11 Value of qualifying investments gifted to non-UK

charities in boxes 9 and 10

Gift Aid payments to non-UK charities in box 512

Other less common reliefs are on theAdditional informationpages enclosed in the tax return pack.

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

SA100 2012

7/30/2019 522 Brandusoiu G N SA100 11-12

8/20

Finishing your tax return

Calculating your taxif we receive your tax return by 31 October 2012, or if you file online, we will do the calculation

for you and tell you how much you have to pay (or what your repayment will be) before 31 January 2013.

But if you want to calculate your tax ask us for the Tax calculation summarypages and notes. The noteswill help you

work out any tax due or repayable, and if payments on account are necessary.

If you have paid too much tax

If you are likely to owe tax for 2012-13 on income

other than employed earnings or pensions, and you do

not want us to use your 2012-13 PAYE tax code to

collect that tax during the year, put 'X' in the box

- read page TRG 23 of the guide

3

Tax refunded or set offIf you have had any 2011-12 Income Tax refunded or set off by us or Jobcentre Plus, enter the amount1

We will repay you, direct to your bank or building society account - this is the safest and quickest method. Tell us where you

would like us to make any repayment by filling in boxes 4 to 14.

If you owe tax for 2011-12 and have a PAYE tax code,

we will try to collect the tax due (if less than 3,000)

through your tax code for 2013-14, unless you put 'X' in

the box- read page TRG 22 of the guide

2

If you have not paid enough taxUse the payslip at the foot of your next statement (or reminder) from us to pay any tax due.

14 To authorise your nominee to receive any repayment,

you must sign in the box. A photocopy of your

signature will not do

If your nominee is your tax adviser, put 'X' in the box11

12 Nominee's address

9 If you do not have a bank or building society account,

or if you want us to send a cheque to you or to yournominee, put 'X' in the box

6

5 Name of account holder (or nominee)

8 Building society reference number

If you have entered a nominee's name in box 5, put 'X'

in the box

104 Name of bank or building society

7 Account number

13 and postcode

-





0 0

Branch sort code

-

SA100 2012

7/30/2019 522 Brandusoiu G N SA100 11-12

9/20

Signing your form and sending it back

If you are enclosing separate supplementary pages,

put 'X' in the box

21

Your tax adviser, if you have one

Their phone number16

The reference your adviser uses for you18

Your tax adviser's name15 The first line of their address including the postcode17

Any other information

Please give any other information in this space19

Declaration22

If this tax return contains provisional or estimated

figures, put 'X' in the box

20

and your address26

If you have signed on behalf of someone else, enter the

capacity. For example, executor, receiver

23

Enter the name of the person you have signed for24

If you filled in boxes 23 and 24 enter your name25





This section is optional. Please see the note on page TRG 24 about authorising your tax adviser.

I declare that the information I have given on this tax

return and any supplementary pages is correct and

complete to the best of my knowledge and belief.

I understand that I may have to pay financial penalties

and face prosecution if I give false information.

Signature

Date DD MM YYYY

Please fill in this section and sign and date the declaration at box 22.

Firstax Accountant

0 2 0 3 0 1 6 3 4 6 5

Flat4, 10 Stanthorpe Road, L

SW16 2DX

5 2 2

SA100 2012

7/30/2019 522 Brandusoiu G N SA100 11-12

10/20

Self-employment (short)Tax year 6 April 2011 to 5 April 2012

Your name Your Unique Taxpayer Reference (UTR)

Allowable business expenses

Date your books or accounts are made up to

- read page SESN 3 of the notes

7

Postcode of your business address2

If your business name, description, address or postcode

have changed in the last 12 months, put 'X' in the box

and give details in the 'Any other information' box of

your tax return

3

If you are a foster carer or shared lives carer, put 'X'

in the box- read page SESN 2 of the notes

If your business ceased before 6 April 2012, enter the

final date of trading

6

Business details

Description of business1

Repairs and renewals of property and equipment14

Other allowable business expenses - client entertaining

costs are not an allowable expense

18

Tax return: Self-employment (short): Page SES 1SA103S 2012

If your business started after 5 April 2011, enter the

start date DD MM YYYY

5

Business income - if your annual business turnover was below 73,000

Your turnover - the takings, fees, sales or money earned

by your business

8 Any other business income not included in box 8

- excluding Business Start-up Allowance

9

If your annual turnover was below 73,000 you may just put your total expenses in box 19, rather than filling in the whole section.

Costs of goods bought for resale or goods used10

Car, van and travel expenses

- after private use proportion11

Wages, salaries and other staff costs12

Rent, rates, power and insurance costs13

Accountancy, legal and other professional fees15

Interest and bank and credit card etc. financial charges16

Total allowable expenses - total of boxes 10 to 1819

Phone, fax, stationery and other office costs17

HMRC 12/11


Page 7 of 10

Read page SESN 1 of the notesto check if you should use this page or the Self-employment (full)page.

G N Brandusoiu 1 5 6 0 5 4 3 2 5 1

Hairdressing services

E1 5HS

4

0 5 0 4 2 0 1 2

1 1 8 7 8 0 0 0 0

5 7 0 0 0

1 9 7 0 0 0

0 0

7 2 0 0 0

0 0

1 0 0 0 0

0 0

3 6 0 0 0

2 9 5 0 0

4 0 1 5 0 0

7/30/2019 522 Brandusoiu G N SA100 11-12

11/20

Allowance for small balance of unrelieved expenditure23 Total balancing charges - where you have disposed

of items for more than their value

25

Losses, Class 4 NICs and CIS deductions

Loss from this tax year set off against other income

for 2011-12

32

Deductions on payment and deduction statements fromcontractors - construction industry subcontractors only

37

If you are exempt from paying Class 4 NICs, put 'X' in

the box- read page SESN 10 of the notes

35

If you have been given a 2011-12 Class 4 NICs

deferment certificate, put 'X' in the box


36

Total taxable profits or net business loss

Net business loss for tax purposes (if boxes 21 to 24

minus (box 20 + box 25 + box 26) is positive)

31Total taxable profits from this business (if box 27 +

box 29 minus box 28 is positive)30

Tax allowances for vehicles and equipment (capital allowances)

Net profit - if your business income is more than your

expenses (if box 8 + box 9 minus box 19 is positive)

20 Or, net loss - if your expenses exceed your business

income (if box 19 minus (box 8 + box 9) is positive)

21

Net profit or loss

There are 'capital' tax allowances for vehicles and equipment used in your business (you should not have included the cost of

these in your business expenses). Read pages SESN 4 to SESN 8 of the notesand use the example and Working Sheets to work

out your capital allowances.

If you have made a loss for tax purposes (box 31), read page SESN 9 of the notesand fill in boxes 32 to 34 as appropriate.

Calculating your taxable profits

Goods and/or services for your own use


26

Net business profit for tax purposes (if box 20 + box 25

+ box 26 minus (boxes 21 to 24) is positive)27

Loss brought forward from earlier years set off against

this year's profits - up to the amount in box 27

28

Any other business income not included in boxes 8 or 9

- for example, Business Start-up Allowance

29

Your taxable profit may not be the same as your net profit. Read page SESN 9 of the notesto see if you need to make any

adjustments and fill in the boxes which apply to arrive at your taxable profit for the year.

Loss to be carried back to previous year(s) and set off

against income (or capital gains)33

Total loss to carry forward after all other set-offs

- including unused losses brought forward

34


Tax return: Self-employment (short): Page SES 2


Page 8 of 10

22 Annual Investment Allowance Other capital allowances24

SA103S 2012

7 8 6 3 0 0 0 0

6 5 0 0 0

0 0

0 0

0 0

0 0

7 2 1 3 0 0

0 0

0 0

7 2 1 3 0 0 0 0

0 0

0 0

0 0 0 0

HMRC 12/11

7/30/2019 522 Brandusoiu G N SA100 11-12

12/20

Total tax, Student Loan repayment and Class 4NICs overpaid

2

Tax calculation summaryTax year 6 April 2011 to 5 April 2012

Your name

Underpaid taxIf you pay tax under PAYE, look at your PAYE Coding Notice and the notes in Section 11 of the Tax calculation summary notes,

then fill in boxes 7 and 8 as appropriate.

Total tax, Student Loan repayment and Class 4

NICs due before any payments on account

1

Underpaid tax for 2011-12 included in your

tax code for 2012-13 - enter the amount from

your PAYE Coding Notice

8

Class 4 NICs due

Pension charges due6

Self assessmentYou can use the Working Sheet in the Tax calculation summary notesto work out the total tax, Student Loan repayment and

Class 4 NICs due or overpaid for 2011-12. If the result is a positive amount, enter it in box 1; if it is negative, enter it in box 2.

Blind person's surplus allowance and married couple's surplus allowance

Tax return: Tax calculation summary: Page TC 1SA110 2012

Capital Gains Tax due5

Student Loan repayment due3

Blind person's surplus allowance you can have11

Enter the amount of any surplus allowance transferred from your spouse or civil partner.

Underpaid tax for earlier years included in your

tax code for 2011-12 - enter the amount from

your PAYE Coding Notice

7

If you or your spouse or civil partner were born before

6 April 1935, the amount of married couple'ssurplus allowance you can have

12

Payments on account

If you are claiming to reduce your 2012-13 paymentson account, put 'X' in the box- enter the reduced

amount of your first payment in box 10 and say why

you are making the claim in box 16 overleaf

9

Please read the notes for Section 12 of the Tax calculation summary notesto see if you need to make any payments on account

for 2012-13.

Your first payment on account for 2012-13- enter the amount (including pence)

10

HMRC 12/11


Page 9 of 10

G N Brandusoiu

Your Unique Taxpayer Reference (UTR)

1 5 6 0 5 4 3 2 5 1

0 0 0

0 0

0 0 0

4

0 0 0 0 0 0

0 0

0 0

7/30/2019 522 Brandusoiu G N SA100 11-12

13/20

Any 2012-13 repayment you are claiming now15

You may need to make an adjustment to increase or decrease your tax for 2011-12 because you are claiming averaging for

farmers and creators of literary or artistic work, making certain adjustments to earlier years or carrying back to 2011-12 certain

losses from 2012-13. If you need help in filling in these boxes, ask us or your tax adviser.

Adjustments to tax due

Please give any other information in this space16

Decrease in tax due because of adjustments to

an earlier year

14Increase in tax due because of adjustments to

an earlier year

13

Any other information


Tax return: Tax calculation summary: Page TC 2


Page 10 of 10SA110 2012 HMRC 12/11

7/30/2019 522 Brandusoiu G N SA100 11-12

14/20

Form SA100 Overflow Report for G N Brandusoiu Private and Confidential

Page 1

Form SA100 Overflow Report for G N Brandusoiu Private and Confidential

Tax Return

SA100, TR6, FIN17 - tax adviser's address

Flat4, 10 Stanthorpe Road, London

7/30/2019 522 Brandusoiu G N SA100 11-12

15/20

Georgian Nicolae BrandusoiuYear ended 5 April 2012

Private and Confidential

Prepared on 17/01/13 Page 1



Tax Return Schedules For 2011/12

Client Name: Georgian Nicolae Brandusoiu

Client Code: 522NI Number: SJ355920ATax Reference: 1560543251Report Printed: 17/01/13

Computation Summary

Income/Outgoings Tax Paid

Earned IncomeNet Income From Trading Profit 7,213.00

Total Income Less Outgoings 7,213.00

Allowances

Personal Allowances (7,213.00)

Taxable Income After Allowances 0.00

Income Tax Due 0.00

Class 4 NIC

Class 4 National Insurance Contributions Due 0.00

Income Tax and Class 4 NIC Due 0.00

Income Tax, Capital Gains Tax and Class 4 NIC Due For TheYear of Assessment

0.00

7/30/2019 522 Brandusoiu G N SA100 11-12

16/20






Client Payment Advice

Payments Required Payment Dates

Amounts Due To Be Paid Via Instalments 31/01/13 31/07/13

Final Instalment For 2011/12 not finalisedInterim Instalments For 2012/13 0.00 0.00Less Payments Already Made 0.00 0.00

Total Payable/(Refundable) 0.00 0.00

7/30/2019 522 Brandusoiu G N SA100 11-12

17/20






Class 4 National Insurance Charge

Class 4 NICSelf-Employment Profit 7,213.00

There is no Class 4 NIC profit since trading profit is not greater than the lower limit of 7,225.00.

7/30/2019 522 Brandusoiu G N SA100 11-12

18/20






Personal Allowances

Personal Allowance 7,475.00Less Insufficient Income Restriction (262.00)

Personal Allowance Allocated to Client 7,213.00

7/30/2019 522 Brandusoiu G N SA100 11-12

19/20






Sole Trades

Business Details

Georgian Nicolae Brandusoiu15 Vallance RoadLONDONE1 5HSBusiness Description: Hairdressing services

Primary Period of Accounts With Tax Computations

Accounting Period Start: 06/04/11Accounting Period End: 05/04/12

The business is not registered for VAT.

Profit And Loss Account

Disallowable TotalExpenses Expenses

Sales/business income (turnover) 11,878.00Direct costs

Cost of sales 570.00

Total direct costs 570.00

Gross Profit 11,308.00Premises costs 720.00General administrative expenses 360.00Travel and subsistence 1,970.00Legal and professional costs 100.00Other expenses 295.00

Total of Allowable Expenses 3,445.00

Net Profit 7,863.00

Tax Adjustments

Net profit per accounts 7,863.00Additions to net profit

Deductions from net profit

Capital allowances 650.00

Total deductions from net profit 650.00

Total adjustments (650.00)

Net Profit For Tax Purposes(Taxable Profit) 7,213.00

Capital Allowances Summary

7/30/2019 522 Brandusoiu G N SA100 11-12

20/20

AIA FYA StandardWDA

OtherWDA

DisposalAllowance

DisposalCharge

Main pool 650.00

Total 650.00



Total Allowances 650.00

Adjustments to Arrive at Profit/Loss For Tax(Assessable Profits)

Income Tax Basis Period Starts: 06/04/11 And Ends: 05/04/12Adjusted Profit/(loss) 7,213.00

Profit/(loss) 7,213.00

Amended profit 7,213.00

Amended Profit 7,213.00

Trading profit 7,213.00

Documents

522 Brandusoiu G N SA100 11-12