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1. VAT PERIOD 01.02.10-31.04.10 FARM
Ref Date Company gross vat net
1 25.02.10 Fillongley gar £40.00 £5.96 £34.04
2 19.02.10 Heritage & son £611.00 £91.00 £520.00
3 28.02.10 Pearmans £4.50 £0.67 £3.83
4 01.02.10 Fillongley gar £40.00 £5.96 £34.04
5 06.02.10 Longford Bearings £53.82 £8.02 £45.80
6 18.02.10 P S Lenton £2,350.00 £350.00 £2,000.00
7 15.02.10 Pearmans £123.71 £18.42 £105.29
8 20.02.10 CAS £32.43 £4.83 £27.60
9 20.02.10 CAS £84.72 £12.62 £72.10
10 05.02.10 Livestock link £359.00 £14.00 £345.00
11 26.02.10 Ross Spuds £0.00 £0.00
12 22.03.10 Fillongley gar £50.00 £7.45 £42.55
13 16.03.10 Ravenall £2,600.00 £387.23 £2,212.77
14 07.03.10 Fillongley gar £50.00 £7.45 £42.55
15 31.03.10 Tractorman £403.90 £60.16 £343.74
16 04.03.10 Banbury farm £111.96 £16.67 £95.29
17 28.02.10 Pearce Farm £283.49 £5.24 £278.25
18 31.03.10 Pearmans £387.75 £57.75 £330.00
19 23.03.10 Melton market £80.00 £0.64 £79.36
20 31.3.10 pearmans £387.75 £57.75 £330.00
21 29.3.10 Ross Spuds £0.00 £0.00
22 29.04.10 Livestock link £394.15 £18.00 £376.15
23 28.04.10 Fillongley gar £50.00 £7.45 £42.55
24 14.04.10 Peter Smith Lime £1,287.95 £191.82 £1,096.13
25 20.04.10 Fillongley gar £70.00 £10.43 £59.57
26 01.04.10 Fillongley gar £50.00 £7.45 £42.55
27 14.04.10 Paws vets £91.03 £13.56 £77.47
28 30.04.10 Ross Spuds £0.00 £0.00
£9,997.16 £1,360.51 £8,636.65

2. £19,994.32 £2,721.02 £17,273.30

3. *
*

4. VAT PERIOD 01.05.10 - 31.07.10 FARM
Ref Date Company gross vat net
1 29.05.10 Pearmans £40.60 £5.30 £35.30
2 31.05.10 Nightingales £238.53 £31.11 £207.42
3 27.05.10 Banbury farms £75.67 £9.87 £65.80
4 11.05.10 Fillongley garage £55.00 £7.17 £47.83
5 31.05.10 RFM £0.00 £4.84
6 25.05.10 Fillongley garage £50.00 £6.52 £43.48
7 10.05.10 Banbury farms £377.22 £49.20 £328.02
8 14.05.10 1363947 £5.46 £0.71 £4.75
9 04.05.10 Livestock link £4,637.20 £0.00 £4,637.20
10 02.05.10 Agri £61.65 £8.04 £53.61
11 27.04.10 NFU £0.00 £0.00
12 04.05.10 Ross spuds £375.00 £48.91 £326.09
13 01.06.10 Fillongley garage £10.00 £1.30 £8.70
14 29.06.10 Whites £213.09 £27.79 £185.30
15 05.06.10 UNIPART £6.99 £0.91 £6.08
16 01.06.10 Countrywide £509.37 £66.44 £442.93
17 07.06.10 Fillongley garage £60.00 £7.83 £52.17
18 12.06.10 Pearmans £12.39 £1.62 £10.77
19 15.06.10 MVC £20.22 £2.64 £17.58
20 17.05.10 Fillongley garage £50.00 £6.52 £43.48
21 25.06.10 Karpet king £9.00 £1.17 £7.83
22 19.06.10 Pearmans £46.80 £6.10 £40.70
23 14.06.10 bss £11.84 £1.54 £10.30
24 15.06.10 Warmead elec £2.99 £0.39 £2.60
25 28.06.10 Pearmans £10.69 £1.39 £9.30
26 12.06.10 Pearmans £12.39 £1.62 £10.77
27 18.06.10 Karpet Kingdom £465.00 £60.65 £404.35
28 30.06.10 Coventry timber £32.90 £4.29 £28.61
29 21.06.10 Severn Trent £499.32 £65.13 £434.19
30 30.06.10 CPHS £121.58 £15.86 £105.72
31 28.06.10 RFM £660.00 £86.09 £573.91
32 14.06.10 RFM £980.00 £127.83 £852.17
33 08.07.10 Fillongley garage £55.00 £8.19 £46.81
34 01.07.10 Toolstation £10.46 £1.56 £8.90
35 04.07.10 TCL £436.40 £65.00 £371.40
36 24.03.10 Toolstation £8.67 £1.29 £7.38
37 27.03.10 mvc £25.77 £3.84 £21.93
38 10.04.10 Unipart £52.88 £7.88 £45.00
39 22.05.10 cas £30.00 £4.47 £25.53
40 no date youngs £10.04 £1.50 £8.54
41 10.07.10 andrew page £20.00 £2.98 £17.02
42 30.06.10 paws £105.79 £15.76 £90.03
43 02.06.10 youngs £82.83 £12.34 £70.49
44 03.07.10 mvc £23.50 £3.50 £20.00
45 31.07.10 paws £40.56 £6.04 £34.52
46 26.07.10 Fillongley garage £50.00 £7.45 £42.55
47 22.07.10 murco gar £30.02 £4.47 £25.55
48 22.07.10 murco gar £5.00 £0.74 £4.26
49 22.07.10 murco gar £20.00 £2.98 £17.02
50 28.06.10 Pearmans £10.96 £1.63 £9.33
51 16.05.10 edge phone £8.30 £1.24 £7.06
£10,677.08 £806.79 £9,875.13

6. 17.50%
17.50%
17.50%
17.50%
15%
17.50%
17.50%

7. VAT PERIOD 01.08.10 -31.10.10 FARM
Ref Date Company gross vat net
1 20.09.10 cas spares £29.38 £4.38 £25.00
2 30.09.10 paws £122.32 £18.22 £104.10
3 18.09.10 mvc £58.75 £8.75 £50.00
4 09.09.10 mvc £99.75 £14.86 £84.89
5 30.09.10 harridges £900.00 £134.04 £765.96
6 28.08.10 cas spares £30.01 £4.47 £25.54
7 05.10.10 fillongley gar £50.00 £7.45 £42.55
8 23..09.10 fillongley gar £50.00 £7.45 £42.55
9 18.08.10 craftsmans gar £237.37 £35.35 £202.02
10 10.09.10 pearmans £42.00 £6.26 £35.74
11 23.09.10 Livestocklink £118.81 £17.70 £101.11
12 17.09.10 Livestocklink £416.68 £62.06 £354.62
13 17.09.10 Builders Supply £17.53 £2.61 £14.92
14 21.08.10 CPHS £116.37 £17.33 £99.04
15 10.08.10 pearmans £29.04 £4.33 £24.71
16 16.10.10 pearmans £31.33 £4.67 £26.66
17 12.08.10 pearmans £11.75 £1.75 £10.00
18 12.08.10 pearmans £55.13 £8.21 £46.92
19 31.08.10 HC pearce £49.37 £7.35 £42.02
20 01.09.10 Howkins harrison £117.50 £17.50 £100.00
21 26.08.10 scewfix £76.92 £11.46 £65.46
22 08.09.10 stoves £25.54 £3.80 £21.74
23 06.10.10 harridges £315.00 £46.91 £268.09
24 25.09.10 tcl £518.88 £77.28 £441.60
25 18.10.10 wicks £14.75 £2.20 £12.55
26 15.10.10 wicks £7.12 £1.06 £6.06
27 08.10.10 wicks £21.77 £3.24 £18.53
28 05.10.10 wicks £4.98 £0.74 £4.24
29 07.10.10 tile warehs £117.50 £17.50 £100.00
30 03.08.10 mvc £11.49 £1.71 £9.78
31 24.08.10 waremeads £156.52 £23.31 £133.21
32 14.08.10 cas spares £0.76 £0.11 £0.65
33 14.08.10 cas spares £42.62 £6.35 £36.27
34 21.08.10 cas spares £56.55 £8.42 £48.13
35 25.09.10 whites feeds £124.09 £18.48 £105.61
36 18.09.10 pearmans £31.33 £4.67 £26.66
37 21.10.10 CPHS £39.89 £5.94 £33.95
38 22.10.10 CPHS £846.00 £126.00 £720.00
39 27.08.10 waremeads £1.30 £0.19 £1.11
40 02.08.10 bq £23.97 £3.57 £20.40
41 12.10.10 radford ss £60.00 £8.94 £51.06
42 11.10.10 radford ss £30.00 £4.47 £25.53
43 16.10.10 fillongley gar £50.00 £7.45 £42.55
44 09.09.10 fillongley gar £65.00 £9.68 £55.32
45 05.09.10 fillongley gar £50.00 £7.45 £42.55
46 edf £177.69 £8.56 £169.13
47 edf £63.76 £3.04 £60.72
48 edf £542.58 £25.66 £516.92
49 edf £58.81 £2.90 £55.91
£6,117.91 £825.81 £5,292.10