WINGPATH LIMITED

CORPORATION TAX COMPUTATION

APE 31 MARCH 2003

£	£

Loss per accounts	(10,843)

Add:	Depreciation	273

Loss on equipment disposals	143

------------	416

Less:	Capital Allowances	463

------------	(463)

------------

Sch D1 loss	(10,890)

S393 loss b/fwd	(15,120)

------------

Sch D1 loss carried forward	(26,010)

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Surplus ACT

B/fwd	1,200

------------

C/fwd	1,200

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CAPITAL ALLOWANCES

Equipment	Claim

£	£

TWDV b/fwd	943

WDA @ 25%	(258)	258

------------

685

Additions (ICT)	205

FYA (ICT) @ 100%	(205)	205

------------

TWDV c/fwd	685

=======	------------

Total allowances	463

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Computation

Corporation Tax Computation

2003-12-16T11:15:30