2181 Simba Ltd

2019

Case I 59,600.00
PY Loss Relief - 59,600.00 2
-
Case III 2,100.00
Case V 4,200.00
Gain 2,400.00
8,700.00

Case III @ 25% 525.00

Case V @ 25% 1,050.00
Gain @ 12.5% 300.00
1,875.00 need 15K to get rid of

PY loss Relief on a value - 1,875.00 4

basis - €15K @ 12.5%

Loss Memo

Trade loss 2020

1 CY against Case I
2 PY against Case I

3 CY other income on a value basis

4 PY other income

5 C/Fwd to 2021
 2020

Case I -
CY Loss Relief - 1
-
Case III 2,200.00
Case V 3,600.00
Gain 1,600.00
7,400.00

Case III @ 25% 550.00

Case V @ 25% 900.00
Gain @ 12.5% 200.00
1,650.00 need 13.2K to get rid of

CY loss Relief on a value - 1,650.00 3

basis - €13.2K @ 12.5%

130,900.00
- none to use
- 59,600.00
71,300.00
- 13,200.00
58,100.00
- 15,000.00
43,100.00
- 43,100.00
-
 2021

Case I 56,000.00
Loss b/fwd - 43,100.00 5
12,900.00
Case III 1,400.00
Case V 3,400.00

17,700.00

Case I @ 12.5% 1,613.00

Case III @ 25% 350.00
Case V @ 25% 850.00

2,813.00