General Book-keeping & Accounting - The Book-keepers Forum (UK)

Ollieg · Ollieg

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...

Neil1980 · Neil1980

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...

Blonde Accountant · Blonde Accountant

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...

kingaa · kingaa

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...

spurs1952 · spurs1952

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.

Shamus · Shamus

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.

ToffeeGhost · ToffeeGhost

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...

Sheena · Sheena

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...

sarahl16 · sarahl16

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...

Justa · Justa

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....

Julie1977 · Julie1977

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...

HMS · HMS

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...

SamB · SamB

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

Deb65 · Deb65

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...

anapa · anapa

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...

Artois · Artois

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

GCW · GCW

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...

Artois · Artois

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...

HarryStottle · HarryStottle

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...

LinaKochanske · LinaKochanske

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...

Topic		Started By	Replies	Views	Last Post
	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...	Ollieg	11	2670	Thu Oct 8 15:20 2020 by Leger
	Move a Sole Trader bounce Back Loan to a Ltd Company of the same name LTD Company Sole trader Transfer Bounce Back Loans (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...	Neil1980	2	1950	Mon Oct 5 14:18 2020 by Leger
	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...	Blonde Accountant	2	1639	Wed Sep 30 20:29 2020 by Blonde Accountant
	Amazon and bookkeeping Amazon (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...	kingaa	1	2320	Tue Sep 29 11:35 2020 by BMM
	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.	spurs1952	4	1927	Fri Sep 25 15:02 2020 by Leger
	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.	Shamus	3	2578	Sun Sep 20 19:49 2020 by Shamus
	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...	ToffeeGhost	2	1926	Thu Sep 10 14:41 2020 by ToffeeGhost
	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...	Sheena	7	5322	Sun Sep 6 11:48 2020 by Leger
	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...	sarahl16	1	1848	Tue Aug 25 07:15 2020 by Artois
	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....	Justa	11	1807	Wed Aug 19 18:13 2020 by Justa
	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...	Julie1977	13	1999	Thu Aug 6 16:19 2020 by Rhianrach
	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...	HMS	17	2761	Mon Jun 29 19:51 2020 by HMS
	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	SamB	4	1903	Mon Jun 29 16:27 2020 by Casu
	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...	Deb65	3	2628	Wed Jun 24 00:37 2020 by Casu
	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...	anapa	6	2212	Tue Jun 23 12:11 2020 by anapa
	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	Artois	4	2043	Fri Jun 19 15:56 2020 by Artois
	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...	GCW	2	1933	Sun Jun 14 08:47 2020 by GCW
	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...	Artois	2	1816	Sun Jun 7 20:37 2020 by Leger
	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...	HarryStottle	5	2179	Fri Jun 5 11:31 2020 by HarryStottle
	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...	LinaKochanske	12	2286	Wed May 27 11:26 2020 by Cheshire
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