THE ALEXANDER BEARD GROUP PLC
SCHEDULE TO THE DETAILED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2012
Sub-total carried forward
-
-
- 29 -
2012
2011
£
£
TURNOVER
Sales
1,984,447
2,081,016
2012
2011
£
£
COST OF SALES
Payaway
916,857
948,576
2012
2011
£
£
OTHER OPERATING INCOME
Other operating income
-
4,021
Management fees
70,000
-
70,000
4,021
2012
2011
£
£
ADMINISTRATION EXPENSES
Directors salaries
69,410
95,904
Staff salaries
408,805
373,073
National insurance
49,341
52,788
Staff pension costs
6,472
5,776
Pensions to former employees
1,775
5,700
Staff training
3,262
4,167
Rent - operating leases
53,878
39,452
Rates
15,418
13,327
Light and heat
5,741
4,183
Insurances
38,792
37,854
Sundry establishment expenses
(15,904)
(11,235)
Motor running costs
17,190
19,558
Hotels, travel and subsistence
74,644
80,968
Printing and stationery
22,044
28,416
Telephone and fax
12,397
15,916
Repairs and maintenance
10,451
7,256
Computer costs
33,172
39,052
Advertising and promotion
23,224
25,887
Trade subscriptions
10,715
9,694
Legal and professional
12,641
30,001
Regulatory fees
33,440
37,062
Recruitment costs
5,183
9,087
Admin expenses recharged
(55,688)
(32,203)
Auditors' remuneration
29,368
16,894
Equipment hire
2,145
4,519
1...,22,23,24,25,26,27,28,29,30,31 33,34,35