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Table of Contents

Executive Summary
Mission Statement:
Resolve is a versatile company with multiple areas of interest. We are primarily a stationery company, which strives to provide innovative solutions to everyday problems through our range of Intelligent Stationery. We endeavour to make people rethink the way they use stationery and ensure that Resolve is associated with creative and high quality products

Products and Services:

Summary of Interim Financial Results

A Message to our Shareholders...

Company Structure

Product 1:
Leaflet Design, Printing and Distribution

Product 2:
:Hole-punching Ring Binder

Departmental Reports
Human Resources

Sales & Marketing:

Financial Results
Resolve Company Accounts
Balance Sheet as of 6-May-2012
Current Assets: Stock Debtors YE VAT Owed * Cash at Bank Cash in Hand TOTAL A Less: Current Liabilities: Bank Overdraft Loans Creditors YE Corporation Tax YE VAT Due TOTAL B BALANCE (C) Represented by: Issued Share Capital: 480 shares at 1 Profit & Loss Account * Shareholders' Funds (D) 480.00 286.04 766.04 0.00 0.00 20.44 31.79 99.70 151.93 766.04 64.61 240.00 0.00 613.36 0.00 917.97

Note: The total at C should equal the total at D If the company has not liquidated at the time of the Company Report, this document must be signed by a third party, such as an Adviser, certifying the accuracy of the figures I have examined the accounts of the company and agree that the above figures are an accurate representation of the company's position. * Please note that at the end of the year Young Enterprise can not refund tax owed to companies which means that your profits may be overstated if the balance sheet shows that there is YE VAT owed to your company Signed: (Adviser) Date: Print Name:

Financial Results
Resolve Company Accounts
Profit and Loss Account as of 6-May-2012
Current Rate of Corporation Tax 10% A B C D E Sales Purchases Production Wages Closing Stock Cost of Sales (B + C - D) (A - E) Gross Profit F G H I Salaries, commissions and Bonuses Stationery Rent & Hire Miscellaneous Expenditure 0.00 5.00 0.00 2.67 245.00 252.67 317.83 0.00 Net Profit (or Loss) 317.83 211.61 0.00 64.61 147.00 570.50 717.50

J Registration Fee Total Expenses (F + G + H + I + J) Gross Profit Less Total Expenses Operating Profit (or Loss) Miscellaneous Income

Net Profit Brought Down LESS Corporation Tax Payable to Young Enterprise Profit after Tax * 317.83 31.79 286.04

* Please note that at the end of the year Young Enterprise can not refund tax owed to companies which means that your profits may be overstated if the balance sheet shows that there is YE VAT owed to your company

Learning Process
Opening and Maintaining a Company:

Working Within a Team:

Targets and Aims:

Communication:

Organisation:

Personal Challenges:

Dealing with the Public:

Product Development:

Confidence in Addressing Issues:

Financial Accounts:

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Evaluation

Future Aspirations

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