=== PAGE 1 === Sanders Group Ltd Printed: 08/05/2026 at 10:21am Accounting Period: 01/03/2024 to 28/02/2025 Nominal Ledger Trans no Narrative WP ref Director Debit Credit 0000 Sales 20 25,799.00 21 Sales recharges 1,741.50 Sub-Total 27,540.50 Balance - 27,540.50 3010 Directors' salaries 23 Mr Charles Sanders 12,000.00 Sub-Total 12,000.00 Balance 12,000.00 3011 Directors' NI 22 Mr Charles Sanders 262.20 Sub-Total 262.20 Balance 262.20 - 3082 Travel expenses 37 Mileage 3,870 @ 45p per mile use of own car 1,741.50 Sub-Total 1,741.50 Balance 1,741.50 3242 Computer and IT consumables 24 630.14 33 Being £93 diff on Bank rec 93.00 Sub-Total 723.14 Balance 723.14 - 3280 Advertising and marketing costs 25 482.33 Sub-Total 482.33 Balance 482.33 - 3301 Accountancy fees 26 500.75 35 Increase in fee 50.00 Sub-Total 550.75 Balance 550.75 3351 Bank charges 27 96.00 Sub-Total 96.00 Balance 96.00 - 3390 Sundry expenses 28 35.00 Sub-Total 35.00 Balance 35.00 3403 Depreciation of fixtures and fittings 29 239.00 Sub-Total 239.00 Balance 239.00 ... CONTINUED Page 1 === PAGE 2 === 3404 Depreciation of computer equipment 30 195.03 Sub-Total 195.03 Balance 195.03 4140 Fixtures and fittings - cost 1 3,085.00 Sub-Total 3,085.00 Balance 3,085.00 4143 Fixtures and fittings - depreciation b/fwd 2 2,667.00