THE ALEXANDER BEARD GROUP PLC
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2012
- 17 -
7.
DIRECTORS' REMUNERATION
2012
2011
£
£
Emoluments
69,410
95,904
During the year retirement benefits were accruing to 2 directors (2011 - 2) in respect of defined
contribution pension schemes.
8.
INTEREST PAYABLE
2012
2011
£
£
On bank loans and overdrafts
2,223
2,028
On other loans
3,828
2,999
Finance charges on shares classed as debt
2,750
2,750
8,801
7,777
9.
TAXATION
2012
2011
£
£
Analysis of tax charge in the year
UK corporation tax charge on profit for the year
12,500
14,320
Adjustments in respect of prior periods
4,889
(16,386)
17,389
(2,066)
Group taxation relief
-
15,979
Tax on profit on ordinary activities
17,389
13,913
1...,10,11,12,13,14,15,16,17,18,19 21,22,23,24,25,26,27,28,29,30,...35