Definition Bilateral Contract A bilateral contract is a legal agreement formed between two parties where both parties involved give mutual promises that they both are legally obligated to perform an act in exchange for the other party’s act in future. It means the promise of one party is consideration supporting the promise of the other party. Each party is both promisor and promisee. A bilateral contract specifies a duty to act in exchange for another party’s duty to act. It is also called "reciprocal"
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This page intentionally left blank Copyright © 2007‚ New Age International (P) Ltd.‚ Publishers Published by New Age International (P) Ltd.‚ Publishers All rights reserved. No part of this ebook may be reproduced in any form‚ by photostat‚ microfilm‚ xerography‚ or any other means‚ or incorporated into any information retrieval system‚ electronic or mechanical‚ without the written permission of the publisher. All inquiries should be emailed to rights@newagepublishers.com ISBN (13) : 978-81-224-2548-2
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consequence‚ which was caused by the First World War‚ is about the economy of Britain in the interwar period. Having kinds of sections in economic effects‚ the following essay is going to discuss the unemployment and the change of position between creditor and debtor in Britain after the First World War. As
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1) What factors determine whether a seller’s or lessor’s statement constitutes an express warranty or mere “puffing”? Under the UCC‚ express warranties arise when a seller or lessor indicates any of the following: an affirmation or promise of fact‚ a description of the goods‚ or a sample shown as conforming to the contract of goods. Express warranties are created with only statements of fact‚ whereas statements that relates to the supposed value or worth of the goods‚ or statements of opinion
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= Cost of sales / stock 2008 = 136‚322/ 56‚039 = 2.43 2009 = 122‚387 / 50‚140 =2.44 Fixed asset turnover ratio: = Revenues / fixed assets 2008 = 294‚414 / 78‚452 = 3.75 2009 = 267‚551 / 70‚835 = 3.78 Debtors turnover ratio: = (Debtors * 365) / Sales 2008 = (4‚764 * 365)/ 294‚414 = 5.91 2009 = (2‚932 *365) / 267‚551 = 3.99 Debt to equity ratio: = Total borrowings / Equity 2008 = 66‚486 / 83‚432 = 0.80 2009 = 65‚208 / 68‚971 = 0.94
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returns with annexure 15. Photocopy of Excise return with annexure 16. Photocopy of Service Tax Return. 17. Photocopy of Advance Tax /FBT Challan/TDS Certificates 18. Confirmation of Loans Outstanding. 19. Confirmations - Debtors Creditors advances. 20. Ledger print of unsecured loans. 21. Ledger print out of ESI/PF recoveries and deposits. 22. Certificate of Actuarial Valuations for retirement and long term benefit provisions. 23. Ledger print of Cenvat credits
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CPW Overall Performance 17 3.3 Group Operating Profit Margin 17 3.4 Return on Capital Employed (ROCE) 18 3.5 Gearing 19 3.6 Interest Cover Ratio 20 3.7 Earning Per Share 21 3.8 Current Ratio 22 3.9 Management Ratios (Including Stock‚ Debtor & Creditor Days) 23 3.10 Divisional Contribution Margin 24 Divisional Contribution Margin – Segmental 24 3.11 Operating Profit Margin 25 3.12 Recommendations 26 4. Operations 27 4.1 Operations Analysis Précis 27 4.2 The Transformation Model 27 4
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commercial world in which limited companies operate. Banks and other institutions that operate credit facilities often demand security to counter the potential risk of default‚ and security normally takes the form of a charge on the assets of the debtor company.2 A company may raise money by borrowing by means of debentures3‚ or by issuing shares. In the case of borrowing by debentures‚ the company may create a fixed or floating charge over its property4 in order to secure the sum borrowed‚ and
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month varies (debtors). The accounts receivable team is in charge of receiving funds on behalf of a company and applying it towards their current pending balances. Collections and cashiering teams are part of the accounts receivable department. While the collections department seeks the debtor‚ the cashiering team applies the monies received. An example of a common payment term is Net 30 days‚ which means that payment is due at the end of 30 days from the date of invoice. The debtor is free to pay
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Analysing problems in a Cash-flow Cash flow is one of the most important aspects of running any business whether large or small. It is one of the single most important reasons why many businesses fail‚ this does not matter whether how good a business is. Managing a cash flow therefore is vitally important in the smooth running survival and success of a business. Cash flow problems cannot always be avoided as they are simply a single part of many factors that affect a business or organisations
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