Prepare a draft income statement of kalama ltd

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Reference no: EM131049750

Financial Accounting, Reporting and Disclosure Assignment-

SECTION A: Answer this question.

QUESTION 1 - Kalama Ltd is a surfboard manufacturing company located in London. Its summary statement of financial position (balance sheet) as at 31 December 2012 showed the following:

                                                                                                   £

Assets

Property, plant and equipment, net book value                               32,450

Inventory                                                                                    900

Prepaid rent                                                                                4,000

Cash and cash equivalents                                                           42,700

Liabilities

payables                                                                                     (620)

Long-term loan                                                                            (9,000)

Net assets                                                                                   70,430

Equity

Ordinary shares of £2 each                                                           15,000

Retained earnings                                                                        55,430

Total equity                                                                                 70,430

The following information is relevant for the 12 months to 31 December 2013:

(1) The company made sales of £117,800 and purchased materials costing £32,500, of which materials costing £2,450 remained at the end of the year. Included in this £2,450 were materials costing £130 which had been damaged in a fire during the year and were now worthless.

(2) Quarterly rent was £6,000 and was paid on the first day of the months of March, June, September, and December.

(3) Monthly wages were £2,330. At 31 December one month's salary was still owing to employees.

(4) During the year the company spent £1,100 on advertising and £850 on office administration. Monthly utility bills amounted to £700.

(5) Property, plant and equipment at the beginning of the year consisted of a machine purchased for £60,000 on 1 July 2000 and a delivery van purchased on 1 July 2007 for £7,000. The company calculates depreciation on a straight-line basis starting from the date of acquisition. The company estimated that the machine was to be depreciated over twenty years to a salvage value of £10,000, and the delivery van was to be depreciated over nine years to a salvage value of £1,600. On 30 June 2013, the company sold the delivery van for £4,500.

(6) On 1 October 2013 the company bought a new van for £8,000. The company estimated that it would use the new van for five years and that the new van's salvage value would be £1,500.

(7) The company borrowed £9,000 on 1 January 2012. The annual interest rate on the loan was 5%, paid yearly on 31 December. However, the company missed the interest payment due on 31 December 2013.

(8) At 31 December 2013, the company had invoices owing from customers of £3,800, but expected that 10% of this amount would ultimately be uncollectable. The company also had trade payables of £870.

(9) On 31 December 2013 the company declared and paid a cash dividend of 10 pence per share.

(10) The company estimated its tax bill to be £86 and had made a partial payment of £72.

REQUIRED:

(a) Prepare a draft income statement of Kalama Ltd for the directors of the company for the year ended 31 December 2013 and the statement of financial position (balance sheet) at that date.

(b) Using the information above, describe the effects of changes in accounting estimates with regard to depreciation on:

(i) the income statement for the year ended 31 December 2013,

(ii) the cash flow statement for the year ended 31 December 2013

(iii) the statement of financial position (balance sheet) at that date.

To illustrate the effect, calculate the effect of an increase in the estimated useful life of the machine from twenty years to fifty years effective on 1 January 2013.

SECTION B: Answer TWO questions from this section.

QUESTION 2 - Below is the statement of financial position (balance sheet) of Wrumbee Ltd as at 31 December 2012.

Wrumbee Ltd Statement of Financial Position as at 31 December 2012

                                                                                £                           £

Non-current assets

Property, plant and equipment                                 12,100

Accumulated depreciation                                        (4,400)

                                                                                                         7,700

Current assets

Inventory                                                               635

Trade receivables                                                    400

Cash and cash equivalents                                       17,325

Current liabilities

Trade payables                                                       (780)

Accrued interest                                                      (400)

Tax payable                                                            (240)

Current portion of non-current liabilities                     (8,000)

Net current assets                                                                               8,940

Net assets                                                                                          16,640

Equity

Ordinary shares of £2 each                                                                  10,000

Retained earnings                                                                               6,640

Total equity                                                                                        16,640

You are given the following information for the year ended 31 December 2013:

(1) The company's earnings before taxes were £4,760.

(2) The company had taken out a 4-year loan of £8,000 on 1 July 2009. The annual interest rate on the loan was 10% and interest was payable annually in arrears on 30 June. The company repaid this loan together with the final interest payment on 30 June 2013.

(3) Wrumbee Ltd depreciates all its non-current assets to zero residual value on a straight-line basis. Included in the property, plant and equipment as at 31 December 2012 was one computer which had been purchased for £2,100 on January 1, 2011 and had accumulated depreciation of £1,400 as of 31 December 2012. On 1 April 2013 the company sold this computer equipment for £560. (Depreciation on the computer equipment was recorded during 2013). The rest of the company's non-current assets were two vehicles purchased on 1 January 2010 which are being depreciated over ten years. On 1 July 2013 the company purchased a new vehicle costing £7,000, subject to the same depreciation policy.

(4) On 31 December 2013 the company declared and paid a dividend of 12 pence per share.

(5) The company calculated its corporation tax to be £1,834 for the year. It still owed £476 of tax at 31 December 2013.

(6) On 31 December 2013 the company had inventory costing £540, trade receivables of £530, and trade payables of £740.

REQUIRED:

(a) Prepare the cash flow statement for Wrumbee Ltd for the year ended 31 December 2013. Assume that Wrumbee Ltd classifies interest paid under cash flows from operating activities. You are not required to construct a closing balance sheet.

(b) Discuss how managers can affect the reported Earnings Per Share (EPS) and Cash Flows from Operating Activities (CFO). Your discussion may include accounting estimates, accounting methods, real activities, or classification decisions. No calculations are required.

QUESTION 3 - On 1 October 2013 BearsAreUs Ltd purchased an initial inventory of 15 beannies which cost £40 each. During the remainder of 2013 the company recorded the following movements:

10 October                          Sold 10 beannies

20 October                          Purchased 20 beannies at an average price of £30 each

1 November                        Sold 20 beannies

15 November                      Purchased 15 beannies at an average price of £20 each

1 December                        Sold 5 beannies

REQUIRED:         

(a) Calculate the cost of sales of BearsAreUs Ltd for the three months ended 31 December 2013, using (i) the perpetual FIFO and (ii) the perpetual LIFO methods of inventory, and the value of the closing inventory at that date. Ignoring tax consequences, what is the effect of using different methods on the statement of cash flows?

(b) Show whether, and by how much, cost of sales and inventory under LIFO and FIFO vary under the periodic method compared to your answers in (a), and explain why this is the case. Ignoring tax consequences, what is the effect of using different methods on the statement of cash flows?

(c) Assuming that sales remain as above, management has the opportunity to purchase an additional 10 beannies on 15 December for £10 each. What would be the effect on reported income under (i) perpetual FIFO, (ii) perpetual LIFO, (iii) periodic FIFO, and (iv) periodic LIFO.

(d) Discuss whether the use of each of (i)-(iv) in part (c) is consistent with the goal of effective inventory management.

QUESTION 4 - On 1 September 2013, Azan Ltd acquired 100% of the ordinary share capital of Trui Ltd for a cash consideration of £26,800. Trui Ltd's retained earnings at the date of acquisition were £10,700. The statements of financial position (balance sheets) of the two companies as at 31 December 2013 are as follows:

                                                                            Azan Ltd               Trui Ltd

                                                                                  £                         £

Non-current assets

Property, plant and equipment                                 98,000                   22,000

Investment in Trui Ltd                                             26,800

                                                                             124,800                 22,000

Current assets                                                        22,900                   9,600

Current and non-current liabilities                             (43,600)                (8,300)

Net assets                                                               104,100                 23,300

Equity

Ordinary shares of £1 each                                       36,000                   9,600

Revaluation reserve                                                   0                          3,000

Retained earnings                                                     68,100                   10,700

Total equity                                                              104,100                  23,300

Additional information:

(1) Trui Ltd's property, plant and equipment were valued at £19,000 at the date of acquisition, and included equipment which was revalued upwards from £11,000 to £14,000 on 1 November 2013. This revaluation is reflected in Trui's year end accounts. Ignore the effect of depreciation.

(2) The inventory of Trui Ltd at 31 December 2013 includes goods which cost £4,000 that were purchased from Azan Ltd on 1 December 2013. The cost of the goods to Azan Ltd was £1,200. £2,100 from this transaction was still unpaid at the end of the year, and is reflected in the working capital of both companies.

(3) At the end of the year, Azan Ltd decided that goodwill had been impaired by £270.

REQUIRED:

(a) Calculate the goodwill arising on acquisition and prepare the consolidated statement of financial position (balance sheet) of Azan Group as at 31 December 2013.

(b) In this case Azan Ltd's ownership stake in Trui Ltd was 100%. Discuss how your answer to (a) would change if Azan's ownership stake in Trui Ltd were 97%. No further calculations are required.

(c) In part (a), it is assumed that Azan Ltd paid £26,800 in cash for its 100% ownership stake in Trui Ltd. Assume that Azan Ltd paid £8,000 instead. Discuss whether upwards revaluation of net assets at the time of acquisition is an appropriate accounting treatment.

QUESTION 5 - River Park Ltd's summary balance sheet as at 31 December 2013 was as follows:

                                                                £ '000

Cash and cash equivalents                           14,000

Other assets                                                50,000

Net Assets                                                   64,000

Ordinary share capital of £2 each                   20,000

General reserves                                          44,000

Total Equity                                                  64,000

On 1 January 2014, the directors of the company decided to make a one-for-ten capitalisation issue (bonus issue, issuing one new share for every 10 existing shares).

On 2 January 2014 River Park Ltd issued a three-year bond with a face value of £4,000,000 to purchase a property. The bond paid nominal interest of 4.5% annually at the end of each year and the company received proceeds of £4,169,717. At the time of issue, the effective market rate of interest was 3.0%.

REQUIRED:

(a) Show the balance sheet of River Park Ltd immediately following the one-for-ten capitalisation issue (January 1, 2014).

(b) Calculate the annual income statement interest expense and balance sheet value of the bond at 31 December 2014 and for each of the following two years.

(c) Companies may raise the same amount of funds by either issuing equity (i.e., make a rights issue) or issuing debt. Discuss the effect of (i) issuing debt and (ii) issuing equity on three accounting ratios: Return On Equity (ROE), Return On Assets (ROA) and Leverage Ratio. No calculations are required.

SECTION C: Answer ONE question from this section.

QUESTION 6 - Explain why it is important for analysts and other financial statement users to separate Unearned Revenues and Deferred Taxes from other liabilities when analysing financial statements.

QUESTION 7 - Explain how simple accounting-based indicators can be used to develop investment strategies. Discuss how companies would face an incentive to modify their reporting practices in anticipation of the investment community using accounting-based indicators? Support your arguments in light of relevant readings from the course package, which might include Piotroski.

Attachment:- Assignment.rar

Reference no: EM131049750

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