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Final Dividend and winding up a Ltd company
(Preview)
Hi All, I'm sure this topic has been covered but I struggled to find anything specific so I thought I'd start a post. I have a small ltd company which has made around £500 profit for the year. I have had a letter from HMRC regarding corporation tax. I have not paid any corporation tax as of yet. So would I...
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Ollieg
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11
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2795
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Move a Sole Trader bounce Back Loan to a Ltd Company of the same name
(Preview)
Please excuse my ignorance. I run and do the bookkeeping for my sole trader company and have recently started a dormant Ltd company of the same name of which I am the sole director. My question or questions to you all are: 1. Should I run the sole trader company as a subsidiary of the Ltd company once the LT...
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Neil1980
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2
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2065
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Business Savings Account
(Preview)
Hello, I am wondering if anyone can help please? I have taken over the accounts for a partnership and they have a bank account and a savings account both in the company name. However in the balance sheet from last year, there is no sign of the saving account. It was a substantial balance of £25000 last yea...
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Blonde Accountant
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2
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1752
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Amazon and bookkeeping
(Preview)
Hi, I would like to ask what documents I need to run bookkeeping when company act on Amazon. Is reports in csv would be enough to book sales? Also I get from Amazon summary of every month in pdf. Amount showed in section expenses is different than amount showed on invoices I get from Amazon. Can I book...
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kingaa
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1
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2513
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How does a Client repay some of the self employment grant scheme Money.
(Preview)
A self employed client wishes to repay some of their Grant. What is the mechanism please for repaying HMRC a part payment of their SEIGS. Many thanks.
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spurs1952
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4
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2030
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test post
(Preview)
Do not reply to this. I'm just testing the site as something doesn't seem right (there seems to be a major delay between posts being made and appearing causing people to multipost). just want to see what happens when I add a new thread.
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Shamus
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3
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2685
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Bank Reconciliation mistakes - Solved
(Preview)
Hello there, I'm ToffeeGhost and I wondered if I could ask anyone for a bit of guidance. I am on AAT level 2 but am a real rookie and lack experience. I am helping out in a small company and have been allowed to attempt a bank rec. I am using Sage 50. I have found 2 mistakes however in the last bank rec - two p...
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ToffeeGhost
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2
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2037
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Temporary Reduced VAT Rate
(Preview)
Hi, It's been a little while since I last posted anything on here. I have a client who runs a hotel and has some self-catering holiday accommodation. I am a bit confused about the temporary reduced VAT rate and was hoping for some guidance. My client has a company, who every now and then book a room for an e...
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Sheena
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7
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5896
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Starting out as a self employed Bookkeeper (Well trying to)
(Preview)
Hi All I am new to the forum so please forgive me if other people have started a topic similar to this one. I am trying to start out as a self employed bookkeeper but am finding it really difficult to get any clients. I have sent hundreds of emails to companies and tradespeople as well as accountancy practi...
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sarahl16
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1
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1950
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Opening balances yournal entries
(Preview)
Hi all I am new to this and wonder if someone could help me with a journal entries. I have a trial balance for YE 2018 and need to prepare a journal entry with opening balances:AccountDescriptionDebitCredit 1Sales 81,376.0027Purchases7,937.00 53Subcontractors27,280.00 231Office260....
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Justa
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11
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1862
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InterCompany Salary Payments
(Preview)
Im new to this forum and am hoping to become an active member. I have worked as a Senior Finance Assistant for around 7 years and have recently moved to a company as a Bookkeeper. The company I have moved to are in a bit of a mess and I feel as though I am sinking. It is the first time I have worked across 3 separa...
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Julie1977
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13
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2072
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Directors expenses query
(Preview)
Hi, I'm new to this forum and hoping it will provide some clarity on a query I have. I am self-employed (working mum, with one-client), AAT Qualified Bookkeeper, currently studying AAT Level 3 Advanced diploma in Accounting Qualification, with only the synoptic to complete. HMRC - MLR. My question...
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HMS
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17
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2869
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Group Life Assurance
(Preview)
Hi - am very new to book-keeping. However, I have to post a monthly DD onto to Sage, to do with the company's Group Life Assurance - can anyone help me with the nominal code for this (as not sure to put it under insurance)> thanks
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SamB
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4
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2010
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claiming vat on insurance claim invoice with excess.
(Preview)
Hi everyone, can anyone help please, I'm using sage 50 accounts programme and need to enter an invoice for a windscreen replacement. Do I just enter the invoice as I would do any other, even though the excess throws the vat amount out? as this will also be out when I next submit the vat to HMRC? or is there a...
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Deb65
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3
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2739
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HMRC Benchmark Scale Rates vs Reimbursing from Receipts
(Preview)
Hi all, I'm new here! Could someone please advise me on how to use HMRC benchmark scale rates for travel reimbursement? Scenario is contractor operating from a Ltd Company (PSC). I've done some background reading and my understanding is as follows: In order to use the benchmark rates you must first a...
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anapa
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6
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2327
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Form AD01
(Preview)
Afternoon all Does anyone know if CH still accepts form AD01 by post to change a companies registered address, client has moved but can not find the authentication code for me to change the address online. Cheers
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Artois
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4
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2142
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Death of a director?
(Preview)
Evening all. I am in the rather unfortunate position of having to process the death of one of the directors of a limited company that I do bookkeeping for. Any tips on things I should remember to do? I will ensure that Companies House is updated, and the director was not on the payroll so I am hoping that th...
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GCW
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2
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2048
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Taxfiler 2 CT600 in first year
(Preview)
Morning all Having a nightmare this morning with Taxfiler, Ltd Company first year accounts and need to submit two CT600 to take it to the end of the month, input all the figures yesterday and no problems everything was apportioned correctly and the returns and computations all correct, on rechecki...
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Artois
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2
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1913
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Bookkeeping for stock purchases
(Preview)
I write this in connection with a business that only sells a few products a year but has numerous direct costs directly attributable to those Sales. The management wants a bookkeeping system that updates itself to show an estimate of profitability on any given date. At the moment all the Direct Costs...
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HarryStottle
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5
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2280
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How to included prior incorporation trading figures to a first year accounts submission?
(Preview)
Hello All, I would really appreciate some help here, I have a limited company that I am trying to help out with their first year accounts submission but not very sure how to deal with their 3 years prior to incorporation trading income and expenses. According to HMRC up to 7 years of this type of trading f...
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LinaKochanske
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12
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2375
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