The following information relates to Major plc at 31 December 2010 and the comparative numbers at 31 December 2009.

Prepare a balance sheet in the format adopted by most of the leading UK plcs showing the previous year comparative fi gures.

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2009 2010 000 000 Accruals 800 1,000 Bank overdraft 16,200 Cash at bank 600 Plant and machinery at cost 17,600 23,900 Debenture loan (interest at 15% per annum) 600 750 Plant and machinery depreciation 9,500 10,750 Proposed dividends 3,000 6,000 Ordinary share capital 5,000 5,000 Preference share capital Prepayments Retained earnings Inventories 1,000 1,000 300 400 3,000 10,100 5,000 15,000 Tax payable 3,200 5,200 Accounts payable 6,000 10,000 Accounts receivable 8,600 26,700