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The following information has been extracted from the books of Bolton plc at 31 March 2019. DEBIT CREDIT S000 $000 Land at cost 120 Buildings

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The following information has been extracted from the books of Bolton plc at 31 March 2019. DEBIT CREDIT S000 $000 Land at cost 120 Buildings at cost 250 Equipment at cost 196 Vehicle at cost 284 Investment in bonds 300 90 76 Accumulated depreciation at 1 April 2018 Buildings Equipment's Vehicles Inventory at 1 April 2018 Trade receivables and payables Provision for bad debts Bank 132 107 183 123 8 57 200 503 488 1432 Equity shares at $1 each Retained earnings at 1 April 2018 Sales and purchases Director fees Wages and Salaries General Distribution cost General Administrative exp Dividends pad 150 276 101 186 Rent received 20 Desposal of vehicle 30 10 2061 O i a 2661 1 The following information is also available The company's non depreciable and was valued at $300,000 on 31 March 2019 and this valuation is to be incorporated into the accounts for the year to 31 March 2019 2 The company's depreciation policy is as follows Buildings 4% pa straight line Equipment 40% pa reducing balance Vehicles 25% pa straight line In all cases, a full year's depreciation is charged in the year of acquisition and no depreciation is charged in the year of disposal None of the assets had been fully depreciated by 31 March 2018 On 1 February 2019, a vehicle used entirely for administrative purposes was sold for $10,000 The sale proceeds were banked and credited to a disposal account but no other entries were made in relation to this disposal. The vehicle had cost $14.000 in August 2015 This was the only disposal of a non-current asset made during the year to 31 March 2019 3 Depreciation is portioned as follows: Distribution Administrative expenses Building 50% Equipment 25 % 75 % Vehicles 70% 30% 4 The company's inventory at 31 March 2019 is valued at $110,000 5 Trade receraties include a debt of $8,000 which is to be written of Theowice for receivables is to be adjusted to 45 of the receivables which reman after this debit has been written off (administrative expenses) 0 Corporation tax for the you to 31 March 2010 is estimated to be $ 24000 7 One quarter of wages and salaries were paid to sbution statt and the remaining ee quarters were paid to administrative stat General administrative expenses include bank overdraterest of 50,000 0 Adividend of 10 cents per ordinary share was part on 31 December 2018 No luter dividends we proposed for the year to 31 March 2010 Required Prepare the following financial statements for Bolton p in accordance with the requrements of international standards of MFRS 101 (show all working A statement of comprehensive income for the you to 31 March 2010 b) Astatement of changes in equity and a statement of financial position as at 31 March 2010

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