Professional Book-keepers in Practice - The Book-keepers Forum (UK)

Julie Hall · Julie Hall

Hi there, I have been asked if I would be interested in auditing a local Womens Institute Accounts, I am not sure what is involved so I have asked the lady to find out if it is an accountant that is needed? rather than a qualified bookkeeper, does anyone here have any experience of this or what might be invo...

QBE Book-Keeping · QBE Book-Keeping

Hello Everybody I am a relatively new business. I have got my own personal clients who are sole traders, and personal friends. I have recently set up my website (www.q-b-e.co.uk), and a local company has found my website and enquired if I would be available to offer my services to them. All good news....

Agnes · Agnes

I started recording transactions on sage for my husband's small company. He put some capital into it (say 5k). I debited bank and credited capital. Since then the money has been spent on computer equipment,stock and other misc expenses. It is comming to the year end and I'm not quite sure how I should...

Agnes · Agnes

Hi there, I started recording transactions for my husband's small company. He put some capital into it (say 5k). I have debited bank and credited capital. Since then the money has been spent on computer equipment, stock and other misc expenses. It's coming to the year end now and I am not sure how I s...

jazzyjoanne · jazzyjoanne

Hi I am very confused just trying to enter opening balances on Sage for the bank accounts and it is now showing a credit it on suspense for all 3 accounts, I've read a few posts that say to raise journals and I need to know what journal to raise to clear the suspense account? Can anyone help me please? Than...

mushroom · mushroom

Hi, after 7 year of using QuickBooks payroll, I have had enough and am pricing other cheaper alternatives. I am fed up having to upgrade to a new package every 2 years or so at a cost of £200-£250 in order to use their payroll, which, of course, I paying for as well! It wouldn't be so bad but the payroll use...

michaelr88 · michaelr88

Hi there, Could anybody give me an idea of the fees chargable for payroll. For example: setting up a company additional employees monthly fees Any comments would be greatly appreciated. Thanks

BudgetB · BudgetB

I haven't come across this situation before so any pointers would be handy please. I've just taken over some Ltd accounts from a ACMA member; to say they are wrong would be an understatement. (Interestingly, he also doesn't get clients to sign a terms of engagement letter or carry out MLR procedures b...

lor · lor

Hi there, I have a self-employed client who claim jobseekers allowance during 10/11 tax year, what would be the easiest way to get the income figure for the tax return. I have his P45, which he got from the job centre, would it be best to use the figures from this?. Many Thanks Lor

DeanoFTM · DeanoFTM

Hello Does anyone have a copy of the HMRC Ready Reckoner 2011-12? I have the 2010-11 version which has a code on the bottom 0371 IS8, as it is Information Sheet 8 of the Starting Self-Employment workshop. I cannot find this anywhere on the HMRC website, so if someone could email a copy to me on info(at)b...

Shamus · Shamus

Morning all, sure that many on here are often searching for more free study resources. Just found some excellent summaries of all of the current IAS's and IFRS's on the Delloite site. http://www.iasplus.com/standard/standard.htm This link would be applicable mainly to people at advanced level...

Peasie · Peasie

Can the administrator delete this post? I've no idea how the original post ended up in this forum. I've re-wrote the post in the correct forum but there is no way of deleting the post here. -- Edited by Peasie on Monday 9th of May 2011 05:18:22 PM

BudgetB · BudgetB

Not strictly a bookkeeping question! Just wondered whether anyone knew of any good 'no win no fee' employment tribunal solicitors that they would be happy to recommend?

redhed · redhed

Hello All, Quick question - a friend who runs a small CiC (income < 6k) has asked me to review their accounts and file with Companies House as a favour. Am I allowed to? Or should I just review the accounts and ask her to file herself? Cheers, Red

AccountFiles · AccountFiles

Hi all, Anyone out there with a Bookcert kit to resale? I'll appreciate it if you dropped a message. Regards.

AnyaC · AnyaC

Hi I am just starting as book keeper and am unsure of what comes first customers or insurance? And what is MLR? Thanks for all your help, this site is very informative by just reading all past posts. Anya

setmoa · setmoa

Hi I have recently taken on my first few clients and would like to give out some kind of disclaimer so that it's certain that they are aware that I do not give advice on tax or do their final accounts etc. Do most of you do this? if so how should i go about writing one and do i have to get my client to sign it? Any he...

Assistant90 · Assistant90

I know that it is not exactly bookkeeping topic but I believe that you can help me, friends. So, my best friend (she is self employed) in previous tax year 2010/2011 worked about 20 hours per week. Now, from February 2011 is still at home because of pregnancy. She doesnt have any income but she is still re...

debzinkent · debzinkent

Being new to accruals/prepayments I tend to get a tad confused, so please excuse the basic question. I use Sage and when I did the VAT period ending January 2011 I forgot to reconcile the VAT, so consequently when I did reconcile it, the VAT due was different to the submitted return insofar as we had o...

Stardoe · Stardoe

Hi all, This is probably a question for Amanda, (if you are about?) I am doing March's bank reconciliation in QB (yes I know, all behind!) I notice that in the bank rec window QB lumps the payroll altogether as one sum. The problem I have is that there were two employees who didn't actually get physica...

Topic		Started By	Replies	Views	Last Post
	Audit Womens Institute Accounts (Preview) Hi there, I have been asked if I would be interested in auditing a local Womens Institute Accounts, I am not sure what is involved so I have asked the lady to find out if it is an accountant that is needed? rather than a qualified bookkeeper, does anyone here have any experience of this or what might be invo...	Julie Hall	11	3589	Sun May 15 07:07 2011 by Julie Hall
	Business Interview (Preview) Hello Everybody I am a relatively new business. I have got my own personal clients who are sole traders, and personal friends. I have recently set up my website (www.q-b-e.co.uk), and a local company has found my website and enquired if I would be available to offer my services to them. All good news....	QBE Book-Keeping	2	2865	Fri May 13 15:26 2011 by gbm
	Capital account (Preview) I started recording transactions on sage for my husband's small company. He put some capital into it (say 5k). I debited bank and credited capital. Since then the money has been spent on computer equipment,stock and other misc expenses. It is comming to the year end and I'm not quite sure how I should...	Agnes	6	1673	Fri May 13 11:57 2011 by BudgetB
	Capital account (Preview) Hi there, I started recording transactions for my husband's small company. He put some capital into it (say 5k). I have debited bank and credited capital. Since then the money has been spent on computer equipment, stock and other misc expenses. It's coming to the year end now and I am not sure how I s...	Agnes	1	1282	Fri May 13 09:13 2011 by Shamus
	Sage 50 (Preview) Hi I am very confused just trying to enter opening balances on Sage for the bank accounts and it is now showing a credit it on suspense for all 3 accounts, I've read a few posts that say to raise journals and I need to know what journal to raise to clear the suspense account? Can anyone help me please? Than...	jazzyjoanne	1	1477	Thu May 12 23:34 2011 by MarkS
	Changing Payroll Software - Any Suggestions? (Preview) Hi, after 7 year of using QuickBooks payroll, I have had enough and am pricing other cheaper alternatives. I am fed up having to upgrade to a new package every 2 years or so at a cost of £200-£250 in order to use their payroll, which, of course, I paying for as well! It wouldn't be so bad but the payroll use...	mushroom	13	3534	Wed May 11 21:30 2011 by masbookkeeping
	Payroll Fees (Preview) Hi there, Could anybody give me an idea of the fees chargable for payroll. For example: setting up a company additional employees monthly fees Any comments would be greatly appreciated. Thanks	michaelr88	3	2294	Wed May 11 21:27 2011 by masbookkeeping
	Incorrect Accounts (Preview) I haven't come across this situation before so any pointers would be handy please. I've just taken over some Ltd accounts from a ACMA member; to say they are wrong would be an understatement. (Interestingly, he also doesn't get clients to sign a terms of engagement letter or carry out MLR procedures b...	BudgetB	3	1161	Wed May 11 17:10 2011 by BudgetB
	jsa on tax return (Preview) Hi there, I have a self-employed client who claim jobseekers allowance during 10/11 tax year, what would be the easiest way to get the income figure for the tax return. I have his P45, which he got from the job centre, would it be best to use the figures from this?. Many Thanks Lor	lor	6	5849	Wed May 11 16:33 2011 by lor
	HMRC Ready Reckoner 2011-12 (Preview) Hello Does anyone have a copy of the HMRC Ready Reckoner 2011-12? I have the 2010-11 version which has a code on the bottom 0371 IS8, as it is Information Sheet 8 of the Starting Self-Employment workshop. I cannot find this anywhere on the HMRC website, so if someone could email a copy to me on info(at)b...	DeanoFTM	0	1225	Tue May 10 19:24 2011 by DeanoFTM
	Summaries of International Financial Reporting Standards. (Preview) Morning all, sure that many on here are often searching for more free study resources. Just found some excellent summaries of all of the current IAS's and IFRS's on the Delloite site. http://www.iasplus.com/standard/standard.htm This link would be applicable mainly to people at advanced level...	Shamus	0	3558	Tue May 10 11:23 2011 by Shamus
	Paying dividends (don't want to take another thread off-topic) (Preview) Can the administrator delete this post? I've no idea how the original post ended up in this forum. I've re-wrote the post in the correct forum but there is no way of deleting the post here. -- Edited by Peasie on Monday 9th of May 2011 05:18:22 PM	Peasie	2	1986	Mon May 9 17:43 2011 by AccountFiles
	Tribunals (Preview) Not strictly a bookkeeping question! Just wondered whether anyone knew of any good 'no win no fee' employment tribunal solicitors that they would be happy to recommend?	BudgetB	2	1466	Mon May 9 09:38 2011 by BudgetB
	Am I allowed to file small CiC accounts with Companies House (Preview) Hello All, Quick question - a friend who runs a small CiC (income < 6k) has asked me to review their accounts and file with Companies House as a favour. Am I allowed to? Or should I just review the accounts and ask her to file herself? Cheers, Red	redhed	1	1374	Fri May 6 13:41 2011 by gbm
	BOOKCERT WANTED! (Preview) Hi all, Anyone out there with a Bookcert kit to resale? I'll appreciate it if you dropped a message. Regards.	AccountFiles	0	1100	Fri May 6 12:23 2011 by AccountFiles
	What is MLR? (Preview) Hi I am just starting as book keeper and am unsure of what comes first customers or insurance? And what is MLR? Thanks for all your help, this site is very informative by just reading all past posts. Anya	AnyaC	2	2989	Thu May 5 12:07 2011 by Peasie
	Client Disclaimer (Preview) Hi I have recently taken on my first few clients and would like to give out some kind of disclaimer so that it's certain that they are aware that I do not give advice on tax or do their final accounts etc. Do most of you do this? if so how should i go about writing one and do i have to get my client to sign it? Any he...	setmoa	11	2288	Wed May 4 21:02 2011 by semsley
	Tax credit form (Preview) I know that it is not exactly bookkeeping topic but I believe that you can help me, friends. So, my best friend (she is self employed) in previous tax year 2010/2011 worked about 20 hours per week. Now, from February 2011 is still at home because of pregnancy. She doesnt have any income but she is still re...	Assistant90	1	1254	Wed May 4 16:43 2011 by Shamus
	Journal confusion - help!! (Preview) Being new to accruals/prepayments I tend to get a tad confused, so please excuse the basic question. I use Sage and when I did the VAT period ending January 2011 I forgot to reconcile the VAT, so consequently when I did reconcile it, the VAT due was different to the submitted return insofar as we had o...	debzinkent	0	934	Wed May 4 16:16 2011 by debzinkent
	Quickbooks question! Bank rec (Preview) Hi all, This is probably a question for Amanda, (if you are about?) I am doing March's bank reconciliation in QB (yes I know, all behind!) I notice that in the bank rec window QB lumps the payroll altogether as one sum. The problem I have is that there were two employees who didn't actually get physica...	Stardoe	5	2170	Tue May 3 21:47 2011 by Stardoe
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