Output

TAXWARE GROUP PLC

GROUP RELIEF Loss Co. 1 Loss Co. 2 Loss Co. 3 Loss Co. 4 Loss Co. 5 Loss Co. 6    PROFITS
YEAR 2008        AFTER
       GROUP
A – Agreed ST                      A                      A                      A                      A                      A                      A        RELIEF
S – Submitted Start AP 01-Oct-08 01-Oct-07 01-Jul-07 01-Apr-07 01-Jan-08 01-Jan-08
P – Provisional End AP 31-Dec-08 30-Sep-08 30-Jun-08 31-Mar-08 31-Dec-08 31-Dec-08
Tax
Reference Loss Dist 1 Loss Dist 2 Loss Dist 3 Loss Dist 4 Loss Dist 5 Loss Dist 6
                     £                      £                      £                      £                      £                      £                      £                      £                      £
Profit/(Loss) (3,860) (3,800) (2,780) (4,160) (4,370) (3,210)
Losses not to be Surrendered 0 0 0 0 0 0
Profit Co. 1 A 01-Apr-08 31-Mar-09 Tax Dist 1 1,500 378 752 0 0 0 0 370
Profit Co. 2 A 30-Nov-08 31-Dec-08 Tax Dist 2 4,000 2,309 0 0 0 728 535 428
Profit Co. 3 A 01-Jan-08 31-Dec-08 Tax Dist 3 3,560 895 1,665 0 0 0 0 1,000
Profit Co. 4. A 01-Jan-08 31-Dec-08 Tax Dist 4 2,910 278 428 1,163 0 1,041 0 0
Profit Co. 5 A 01-Jan-08 31-Dec-08 Tax Dist 5 2,560 0 0 219 527 1,814 0 0
Profit Co. 6 A 01-Jan-08 31-Dec-08 Tax Dist 6 4,136 0 0 0 507 787 2,675 167
Profit Co. 7 A 01-Jan-08 31-Dec-08 Tax Dist 7 2,128 0 0 0 0 0 0 2,128
Profit Co. 8 A 01-Jan-08 31-Dec-08 Tax Dist 8 3,210 0 0 0 0 0 0 3,210
Profit Co. 9 A 01-Jan-08 31-Dec-08 Tax Dist 9 5,610 0 0 0 0 0 0 5,610
————— ————– ————– ————– ————– ————– ————– ————– ————–
£29,614 £0 (955) (1,398) (3,126) £0 £0 £12,913
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ST – Status of Computations.