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Accruals 16.02.09
1.
Decsription
N/C Dec-08 Jan-09 Additions Feb Prov for lease dilapidation - 20 B S - 2005 40,000.00 40,000.00 Prov for lease dilapidation - 20 B S - 2006 20,000.00 20,000.00 Prov for lease dilapidation - 20 B S - 2007 20,000.00 20,000.00 Prov for lease dilapidation - 20 B S - 2008 30,000.00 30,000.00 Prov for lease dilapidation - 20 B S - 2008 100,000.00 100,000.00 Office Move 290,000.00 290,000.00 Dilapidations - 95 P L 73,500.00 73,500.00 Audit 13,000.00 13,000.00 Travel - Hatch Ferguson - PO 750.00 750.00 Travel - Hatch Ferguson - DDG 2,750.00 2,750.00 Travel - Hatch Ferguson - SK 3,000.00 3,000.00 Travel - Hatch Ferguson - General 3,500.00 3,500.00 Gross Pay PB 580,930.00 0.00 NI PB 74,360.00 0.00 Gross Pay IT 97,520.00 0.00 NI IT 12,480.00 0.00 Norwich Union pentions 12,000.00 12,000.00 Bonus - 2008 - PO/Support 76,974.00 76,974.00 Bonus - 2008 - Legal 11,394.00 11,394.00 Bonus - 2008 - HR 39,776.00 39,776.00 Bonus - 2008 - Finance 21,412.00 21,412.00 Rates - Bald St - City of Westminster 57,750.00 57,750.00 TOTAL PO 1,581,096.00 815,806.00 - Bonus Accrual - CE 34,517.00 34,517.00 Travel - Basics recharge 3,000.00 3,000.00 Norpharma Regulatory Demand Planning 958.00 958.00 FX Loss Provision 49,575.71 49,575.71 To correct FX Valuation-France (double inv 2008) 2,089.83 Staff Salaries-MD & Support 7003 - 1,500.00 Staff Salaries-Finance 7003 - 1,000.00 Staff Salaries-HR 7003 - 1,200.00 Other personnel- Cross Charges-Demand Planning 7017 - 6,691.14 Staff Salaries-Demand Planning 7003 - 300.00 Other personnel- Cross Charges-Pharmacovigilence 7017 - 538.78 Staff Salaries-Legal 7003 - 700.00 Staff Salaries-Regulatory 7003 - 1,200.00 Other personnel- Cross Charges-Regulatory 7017 - 13,000.00 Staff Salaries-Benelux 7003 - 200.00 Staff Salaries-SCE 7003 - 900.00 Regulatory expenses-Regulatory expenses 7400 - 3,000.00 Regulatory expenses-Regulatory expenses 7400 - 25,000.00 Regulatory expenses-Regulatory expenses 7400 - 35,000.00 Regulatory expenses-Regulatory expenses 7400 - 60,000.00 TOTAL RD 88,050.71 240,370.46 - TOTAL 1,669,146.71 1,056,176.46 - Opening Balance 1,669,145.57 1,056,175.32 Difference 1.14 1.14 Net Wages 2220 1,344.82 152,856.43 P.A.Y.E. 2210 72,104.07 63,507.20 National Insurance 2211 - 32,007.39 Payroll Accruals 73,448.89 248,371.02 - Total Accruals 1,742,595.60 1,304,547.48 -
2.
Deductions Feb
Feb-09 40,000.00 20,000.00 20,000.00 30,000.00 100,000.00 290,000.00 73,500.00 -9,775.00 3,225.00 -750.00 - -2,750.00 - -3,000.00 - -3,500.00 - - - - - -12,000.00 - 76,974.00 11,394.00 39,776.00 21,412.00 57,750.00 -31,775.00 784,031.00 34,517.00 -3,000.00 - -958.00 - 49,575.71 2,089.83 1,500.00 1,000.00 1,200.00 6,691.14 300.00 538.78 700.00 -1,200.00 - -13,000.00 - 200.00 900.00 3,000.00 25,000.00 35,000.00 60,000.00 -18,158.00 222,212.46 -49,933.00 1,006,243.46 -154,201.25 -1,344.82 63,507.20 32,007.39 -154,201.25 94,169.77 -204,134.25 1,100,413.23
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