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

Boblink · Boblink

Hello, I am having a problem figuring out what to do and have not found an help on this side of the pond so I thought I might try here with a a few questions about tax ramifications for profits, loses and withdrawals for a Limited Partnership? For information purposes, I "contributed" the...

Jordan · Jordan

Hi all, Puting the feelers out for members for a new Bookkeepers group within the central belt of Scotland and maybe for other parts of Scotland, if the interest is there. There seems to be a genuine interest to have a group that meets regularly to pass and share info etc, and a handful of us have already...

Tracey123 · Tracey123

Hi We are changing from Farmplan accounts software to sage at the same time as our year end and to complicate things, have merged 3 accounts into 1. We dont yet have a trial balance from the accountants but was wondering if there is a way to enter bank balances on Sage to be going on with as I cant seem to fin...

Barberman · Barberman

Happy Easter Everyone. I recently opened a Barber Shop which I do not work in but is run by my employees. I am employed full time with other work. Anyway, I need some guidance as to what to give my accountant so that he can best do my return and also point out where I could make further tax savings. I have been...

herry · herry

what would be the treatment of unpresented cheques in reconcilation statement????

LizzieT · LizzieT

Hi All, Please excuse my stupidity...I was after some clarification as I've confused myself (again!). I have recently (3 months) started doing the books for a sole trader friend of mine, I input purchases onto sage, enter bank receipts & payments and complete the VAT return. He previously us...

ProBowlUK · ProBowlUK

if a charity is also a limited company, does it declare the same set of accounts at both Charity Commission (CC) and Companies House (CH) ? Or is a more detailed set of accounts filed with CH ? if two charities are merged (one of them a limited company), is it allowed for the property/assets of both incl...

Heather89 · Heather89

Hi there, My mum hs recently set up a new business where we will be hiring people on a self employed basis. We spoke to Sage who said we could use their Payroll software to pay our employees, and confirmed to us that SAGE 50 PAYROLL COULD BE USED TO PAY EMPLOYEES WHO ARE SELF EMPLOYED. So we spent just under £...

McSpurren · McSpurren

Hi, I have an untouched and un-read bookcert kit that could be better used by somebody else. It was purchased for £235 a year ago. Any offer welcome.

Koonstheman · Koonstheman

OK - I humbly confess that this issue has left me scars, including my boss yelling at me, so I am hereby going behind his back to search for help from my friends here. The numbers I will put here are fictional, for simplicity's sake. Here we go: In January of 2011, my company's directors provided direct fu...

debzinkent · debzinkent

Can anyone tell me what Nominal Code I should use for Directors' life insurance. Thanks

Dangerous Dave · Dangerous Dave

Hi , I am currently a self employed HGV driver , driving through an agency and using an Umbrella Company to do my accounts. (Nova Business Support) I am thinking that I may wish to become a limited company and need to discuss this with an accountant who specialises in the driving industry. Can anyone sug...

setmoa · setmoa

Hi I have a new customer who's book's i'm going to be doing and they have stock (which i haven't dealt with before) Please could anyone confirm what i should be posting into the accounts each month. The owner has just given me a closing stock value (£) for the end of March 11. The stock nominal codes that i...

Noola · Noola

Is it wise to start a new cheque book at the start of the business year? I advised the director to stick with the current cheque book as there will be a massive jump in cheque numbers in the accounts but he insisted this is what he wanted to do so that it was easier to send to the accountant. We usually just kee...

Amanda · Amanda

HI Everyone, Sorry this is not a bookkeeping question!!! I have a Printer HP OfficejetJ5730 all in one, great printer, but yesterday starting spewing a black line on one side of the fax. I have one client that I use the faxing facility alot for (I know you all probably think its old fashioned but works...

marigold · marigold

Hi everyone, i feel a bit thick asking this but ... I would like an accounts book which has colums across to breakdown different types of purchases and which also includes a section to complete which can then be put on the on line vat return. Years ago i used to use a book when i did basic book keeping for...

sally-anne · sally-anne

Hi Guys I have just completed all the course work on the above. I have been told (don't know if it is true), that the online exam is totally different to the mock exam. I thought level 1 was all about doing manual books ie prepare all ledgers, balance off and do a trial balance all by hand. How can this be...

sjd200 · sjd200

Hi All, I have just started the level 1 Basic Bookkeeping and i have already hit a brick wall on Question 1 on the assignment reference balance sheets " What would you say is wrong with the following balance sheet ?" Im feeling so silly, but I cant work it out. I have purchased the entire cou...

Noola · Noola

I have receipts for an item of physiotherapy equipment that cost £3000 on the mastercard account, gym membership, physiotherapy, large amounts of entertainment and subsistance I contacted the accountant who said post the item to repairs and renewals (although the item isn't actually in the of...

rowan_bradley · rowan_bradley

I do receipts and payments accounting for my very small self employed business. Let's say I send someone an invoice on date A, I receive a cheque from them on date B, I send the cheque to my bank on date C, and the credit appears in my bank account on date D. Which of these four dates is the date I write against...

Topic		Started By	Replies	Views	Last Post
	Tax Ramifications for Profits, Loses and Withdrawals for a Limited Partnership? (Preview) Hello, I am having a problem figuring out what to do and have not found an help on this side of the pond so I thought I might try here with a a few questions about tax ramifications for profits, loses and withdrawals for a Limited Partnership? For information purposes, I "contributed" the...	Boblink	2	1059	Mon Apr 25 15:24 2011 by Boblink
	New Bookkeepers Group - Members wanted - Scotland (Preview) Hi all, Puting the feelers out for members for a new Bookkeepers group within the central belt of Scotland and maybe for other parts of Scotland, if the interest is there. There seems to be a genuine interest to have a group that meets regularly to pass and share info etc, and a handful of us have already...	Jordan	7	1919	Mon Apr 25 14:14 2011 by Tracey123
	Opening bank Balance on Sage 50 (Preview) Hi We are changing from Farmplan accounts software to sage at the same time as our year end and to complicate things, have merged 3 accounts into 1. We dont yet have a trial balance from the accountants but was wondering if there is a way to enter bank balances on Sage to be going on with as I cant seem to fin...	Tracey123	2	6625	Mon Apr 25 14:09 2011 by Tracey123
	First return to HMRC! Help! (Preview) Happy Easter Everyone. I recently opened a Barber Shop which I do not work in but is run by my employees. I am employed full time with other work. Anyway, I need some guidance as to what to give my accountant so that he can best do my return and also point out where I could make further tax savings. I have been...	Barberman	4	1819	Sun Apr 24 19:23 2011 by gbm
	reconcilation statement (Preview) what would be the treatment of unpresented cheques in reconcilation statement????	herry	3	2246	Sun Apr 24 00:16 2011 by Merlion ABS
	Year end query... (Preview) Hi All, Please excuse my stupidity...I was after some clarification as I've confused myself (again!). I have recently (3 months) started doing the books for a sole trader friend of mine, I input purchases onto sage, enter bank receipts & payments and complete the VAT return. He previously us...	LizzieT	3	1739	Sun Apr 24 00:13 2011 by Merlion ABS
	Charity as a Limited Company (Preview) if a charity is also a limited company, does it declare the same set of accounts at both Charity Commission (CC) and Companies House (CH) ? Or is a more detailed set of accounts filed with CH ? if two charities are merged (one of them a limited company), is it allowed for the property/assets of both incl...	ProBowlUK	0	1151	Fri Apr 22 21:39 2011 by ProBowlUK
	HELP! How to pay my employees who work as self employed? (Preview) Hi there, My mum hs recently set up a new business where we will be hiring people on a self employed basis. We spoke to Sage who said we could use their Payroll software to pay our employees, and confirmed to us that SAGE 50 PAYROLL COULD BE USED TO PAY EMPLOYEES WHO ARE SELF EMPLOYED. So we spent just under £...	Heather89	9	11355	Thu Apr 21 19:54 2011 by Watbooks
	Bookcert Kit for Sale (Preview) Hi, I have an untouched and un-read bookcert kit that could be better used by somebody else. It was purchased for £235 a year ago. Any offer welcome.	McSpurren	9	5937	Thu Apr 21 10:24 2011 by AccountFiles
	Equity funding has messed up my P&L (Preview) OK - I humbly confess that this issue has left me scars, including my boss yelling at me, so I am hereby going behind his back to search for help from my friends here. The numbers I will put here are fictional, for simplicity's sake. Here we go: In January of 2011, my company's directors provided direct fu...	Koonstheman	1	1245	Wed Apr 20 15:22 2011 by gbm
	Sage Nominal Code (Preview) Can anyone tell me what Nominal Code I should use for Directors' life insurance. Thanks	debzinkent	6	13363	Wed Apr 20 14:21 2011 by Shamus
	Accountants specialising in Driving companys. accountant driving self empolyed (Preview) Hi , I am currently a self employed HGV driver , driving through an agency and using an Umbrella Company to do my accounts. (Nova Business Support) I am thinking that I may wish to become a limited company and need to discuss this with an accountant who specialises in the driving industry. Can anyone sug...	Dangerous Dave	2	8930	Wed Apr 20 13:20 2011 by gbm
	Stock (Preview) Hi I have a new customer who's book's i'm going to be doing and they have stock (which i haven't dealt with before) Please could anyone confirm what i should be posting into the accounts each month. The owner has just given me a closing stock value (£) for the end of March 11. The stock nominal codes that i...	setmoa	1	1621	Wed Apr 20 13:14 2011 by gbm
	Starting a new cheque book (Preview) Is it wise to start a new cheque book at the start of the business year? I advised the director to stick with the current cheque book as there will be a massive jump in cheque numbers in the accounts but he insisted this is what he wanted to do so that it was easier to send to the accountant. We usually just kee...	Noola	5	1864	Wed Apr 20 13:09 2011 by gbm
	Printer Problems!!!!! (Preview) HI Everyone, Sorry this is not a bookkeeping question!!! I have a Printer HP OfficejetJ5730 all in one, great printer, but yesterday starting spewing a black line on one side of the fax. I have one client that I use the faxing facility alot for (I know you all probably think its old fashioned but works...	Amanda	21	10695	Wed Apr 20 12:28 2011 by Shamus
	help with accounts book (Preview) Hi everyone, i feel a bit thick asking this but ... I would like an accounts book which has colums across to breakdown different types of purchases and which also includes a section to complete which can then be put on the on line vat return. Years ago i used to use a book when i did basic book keeping for...	marigold	4	7850	Wed Apr 20 10:02 2011 by Noola
	ICB LEVEL 1 EXAM (Preview) Hi Guys I have just completed all the course work on the above. I have been told (don't know if it is true), that the online exam is totally different to the mock exam. I thought level 1 was all about doing manual books ie prepare all ledgers, balance off and do a trial balance all by hand. How can this be...	sally-anne	1	1740	Tue Apr 19 16:48 2011 by setmoa
	Help Needed and feeling stupid (Preview) Hi All, I have just started the level 1 Basic Bookkeeping and i have already hit a brick wall on Question 1 on the assignment reference balance sheets " What would you say is wrong with the following balance sheet ?" Im feeling so silly, but I cant work it out. I have purchased the entire cou...	sjd200	3	1552	Tue Apr 19 12:59 2011 by sjd200
	A very expensive non business asset and more...... (Preview) I have receipts for an item of physiotherapy equipment that cost £3000 on the mastercard account, gym membership, physiotherapy, large amounts of entertainment and subsistance I contacted the accountant who said post the item to repairs and renewals (although the item isn't actually in the of...	Noola	12	8802	Tue Apr 19 08:29 2011 by Merlion ABS
	Which dates to use for Receipts and Payments accounting (Preview) I do receipts and payments accounting for my very small self employed business. Let's say I send someone an invoice on date A, I receive a cheque from them on date B, I send the cheque to my bank on date C, and the credit appears in my bank account on date D. Which of these four dates is the date I write against...	rowan_bradley	7	7365	Mon Apr 18 19:06 2011 by rowan_bradley
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