WINGPATH LIMITED

CORPORATION TAX COMPUTATION

APE 31 MARCH 2004

£	£

Loss per accounts	(8,030)

Add:	Depreciation	206

------------	206

Less:	Capital Allowances	171

------------	(171)

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

Sch D1 loss	(7,995)

S393 loss b/fwd	(26,010)

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

Sch D1 loss carried forward	(34,005)

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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	685

WDA @ 25%	(171)	171

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

TWDV c/fwd	514

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

Total allowances	171

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Computation

Corporation Tax Computation

Frank O'Gorman

2003-12-16T11:15:30