Corporate Law & Companies House - The Book-keepers Forum (UK)

Elaine R · Elaine R

Hi, Can you still submit abbreviated accounts to companies house in paper format? It's my first year end on 31/12/2014 and am going to submit my own accounts but do not have the software to do this so was going to do them in paper format this time. I've been on companies house website but cannot see the for...

Elaine R · Elaine R

Hi What will happen if a limited company doesn't file an annual return or accounts? I know Companies House will issue a fine but what happens if they still do not submit a return or accounts? Elaine

forestnails · forestnails

I am having trouble completing our CT600. When I get to AC187 there is an error. I am not sure why as AC80 agrees with AC68 and AC187 agrees with both but I still have an error. Can anyone point me in the right direction?

Chanz000 · Chanz000

Hello All I have a friend who set-up a Limited company a year ago, the company is dormant and I am now helpign her get on her feet with it. We accessed the details via a webcheck , please could I have some help understanding:- Number allotted: 100 Aggregate nominal vale: 100 Amount paid per share: 1 Cla...

torracj · torracj

I have a client who is currently in a partnership - its a simple partnership that has been built up over a number of years however there was no legal written agreement at the time of entering into the partnership- one partner wishes to leave - where does that leave the other partner - can the business rema...

books2013 · books2013

Hi all I am really struggling with a set of accounts and would really appreciate some help. The past accounts when entered into VT balance, when I enter this years figures I cannot for the life of me get them to balance. I have reviewed evey entry and cannot see where I have made a mistake, if anyone could h...

Georgie · Georgie

Hi I am preparing the accounts for a new client who incorporated on 15th April 2013 I have a Notice To Deliver 2 CT603's for the periods 15.4.2013 - 14.4.2014 15.4.2014 - 30.4.2014 Does that mean that I have to submit 2 CT603's or can I just do one for the whole period? I am asking because a colleague told me...

Kitty37 · Kitty37

Hi - I am a self-employed bookkeeper and have two main clients - I work at one client for 4 mornings a week and all day at the other client I have. I wasn't claiming my travel to work mileage for a while and then I went on a Newly Self Employed HMRC course and was advised by the lady there that I could claim milea...

EPF_Solutions · EPF_Solutions

I've been working on setting up a Community Interest Company for ages, but can't find the people I need to do it with, so I'm thinking of starting off on a small scale, by setting up a bog standard Limited Company, that can be converted to a CIC later if necessary. Last time I was involved in setting up a Lim...

EPF_Solutions · EPF_Solutions

I've been working on setting up a social enterprise for a long time (not EPF Solutions). The plan is to set up a Community Interest Company, when I find the right people to be the other directors, and other people put some money in. I could do it on my own, but that doesn't give it the same credibility, and m...

Pennant · Pennant

Is it a legal requirement for a bookkeeper to have PII?

NewBookkeeper · NewBookkeeper

Hi everyone, This is my first post on the Forum so please do not be too harsh on me. I 've been a bookkeeper for a few months only, working mainly on self assessments for individuals. Recently, however I have been approached by a small ltd company for bookkeeping and end of year accounts. ICB qualifi...

books2013 · books2013

Hi all I am looking for help on the following please; One director has left he had a credit balance on DLA of £700, the other director got the 50% shares from resigning director for nil consideration. The leaving directors DLA balance was used to repay company bills I am unsure of the correct accoun...

FoxAccountancyServices · FoxAccountancyServices

Hi all Does anyone know whether a small FRSSE company requires some sort of disclosure, where a company has shareholders under EIS? Or have a link? I cant seem to find anything specific! Ta! and Harpy Easter!

Elaine R · Elaine R

Hi All, Is there anywhere I can get information of a particular shareholder? Elaine

StuartAnder · StuartAnder

Hi, Does anyone have a standard set of notes that they use for limited co financial statements that they would like to share? Or how do you approach the notes to a set of financial statements for a small Limited Co? I'm trying to do a bit of learning :) Thanks stuart

Meadowlands · Meadowlands

don't know if this has already been posted but couldn't see it. I received an email supposedly from Companies house titled Case No 0019781 and the wording wasThis message has been generated in response to the company complaint submitted to Companies House WebFiling service. (CC01) Case for the ab...

Kitty37 · Kitty37

Hi all I am just in the process of completing the CT600 for a client, and have come to the disclosure requirement for note 5 - Employees. During the financial year, my client didn't pay anyone through the payroll except himself as Director - the other staff are all self-employed and therefore invoice...

Kitty37 · Kitty37

Hi All My husband and I have just remortgaged our house and used the money to buy another one which we are letting out. The money from the remortgage has been used to pay for our new house in full. I assume that I am fine to offset the interest costs of the remortgage against the rental income from the new ho...

matt123 · matt123

Just a quick question. If there is a company called, for example, The Wooly Jumper Company (London) Ltd can the name The Wooly Jumper Company Ltd be registered too as a different business? -- Edited by matt123 on Monday 6th of January 2014 02:56:01 PM

Topic		Started By	Replies	Views	Last Post
	Submitting Accounts to Companies house in paper format (Preview) Hi, Can you still submit abbreviated accounts to companies house in paper format? It's my first year end on 31/12/2014 and am going to submit my own accounts but do not have the software to do this so was going to do them in paper format this time. I've been on companies house website but cannot see the for...	Elaine R	6	6574	Thu Oct 16 07:38 2014 by 111 Bookkeeping and Payroll
	Annual Return and Accounts not filed (Preview) Hi What will happen if a limited company doesn't file an annual return or accounts? I know Companies House will issue a fine but what happens if they still do not submit a return or accounts? Elaine	Elaine R	3	2642	Sun Oct 5 18:47 2014 by Cheshire
	Completing CT600 (Preview) I am having trouble completing our CT600. When I get to AC187 there is an error. I am not sure why as AC80 agrees with AC68 and AC187 agrees with both but I still have an error. Can anyone point me in the right direction?	forestnails	0	2652	Thu Sep 25 14:19 2014 by forestnails
	Limited Company- Form IN01 "Initial Shareholdings"-HELP PLEASE (Preview) Hello All I have a friend who set-up a Limited company a year ago, the company is dormant and I am now helpign her get on her feet with it. We accessed the details via a webcheck , please could I have some help understanding:- Number allotted: 100 Aggregate nominal vale: 100 Amount paid per share: 1 Cla...	Chanz000	2	2924	Mon Sep 22 22:10 2014 by Chanz000
	One partner wishes to leave business? (Preview) I have a client who is currently in a partnership - its a simple partnership that has been built up over a number of years however there was no legal written agreement at the time of entering into the partnership- one partner wishes to leave - where does that leave the other partner - can the business rema...	torracj	2	2737	Wed Sep 10 23:09 2014 by ilsm
	Trial bal problems with co accounts! Help please (Preview) Hi all I am really struggling with a set of accounts and would really appreciate some help. The past accounts when entered into VT balance, when I enter this years figures I cannot for the life of me get them to balance. I have reviewed evey entry and cannot see where I have made a mistake, if anyone could h...	books2013	4	2363	Mon Aug 25 21:45 2014 by Shamus
	CT603 (Preview) Hi I am preparing the accounts for a new client who incorporated on 15th April 2013 I have a Notice To Deliver 2 CT603's for the periods 15.4.2013 - 14.4.2014 15.4.2014 - 30.4.2014 Does that mean that I have to submit 2 CT603's or can I just do one for the whole period? I am asking because a colleague told me...	Georgie	7	4576	Thu Aug 21 22:29 2014 by MarkS
	Travel to Work - Self Employed (Preview) Hi - I am a self-employed bookkeeper and have two main clients - I work at one client for 4 mornings a week and all day at the other client I have. I wasn't claiming my travel to work mileage for a while and then I went on a Newly Self Employed HMRC course and was advised by the lady there that I could claim milea...	Kitty37	9	2522	Thu Aug 21 21:08 2014 by StuartAnder
	New Limited Company: What To Do, Costs, and Anyone Want to Quote For It? (Preview) I've been working on setting up a Community Interest Company for ages, but can't find the people I need to do it with, so I'm thinking of starting off on a small scale, by setting up a bog standard Limited Company, that can be converted to a CIC later if necessary. Last time I was involved in setting up a Lim...	EPF_Solutions	2	2458	Fri Jul 25 00:36 2014 by MarkS
	Start Up As Sole Trader, Set Up Company (CIC) Later? (Preview) I've been working on setting up a social enterprise for a long time (not EPF Solutions). The plan is to set up a Community Interest Company, when I find the right people to be the other directors, and other people put some money in. I could do it on my own, but that doesn't give it the same credibility, and m...	EPF_Solutions	2	2856	Thu Jul 3 21:59 2014 by EPF_Solutions
	Prof Indemnity Ins (Preview) Is it a legal requirement for a bookkeeper to have PII?	Pennant	2	1953	Tue Jun 24 08:04 2014 by Pennant
	Submitting End of Year Ltd Company Accounts (Preview) Hi everyone, This is my first post on the Forum so please do not be too harsh on me. I 've been a bookkeeper for a few months only, working mainly on self assessments for individuals. Recently, however I have been approached by a small ltd company for bookkeeping and end of year accounts. ICB qualifi...	NewBookkeeper	12	3659	Fri Jun 20 16:03 2014 by AndersonAccountancy
	Director left Ltd co- accounting entries (Preview) Hi all I am looking for help on the following please; One director has left he had a credit balance on DLA of £700, the other director got the 50% shares from resigning director for nil consideration. The leaving directors DLA balance was used to repay company bills I am unsure of the correct accoun...	books2013	1	1776	Fri Jun 20 15:56 2014 by AndersonAccountancy
	EIS schemes (Preview) Hi all Does anyone know whether a small FRSSE company requires some sort of disclosure, where a company has shareholders under EIS? Or have a link? I cant seem to find anything specific! Ta! and Harpy Easter!	FoxAccountancyServices	0	1974	Thu Apr 17 17:13 2014 by FoxAccountancyServices
	Shareholder Information (Preview) Hi All, Is there anywhere I can get information of a particular shareholder? Elaine	Elaine R	1	2232	Mon Mar 24 11:59 2014 by NickCraggs
	Limited company F/Statements- Notes (Preview) Hi, Does anyone have a standard set of notes that they use for limited co financial statements that they would like to share? Or how do you approach the notes to a set of financial statements for a small Limited Co? I'm trying to do a bit of learning :) Thanks stuart	StuartAnder	4	1971	Sat Mar 15 18:30 2014 by StuartAnder
	Companies house scam email (Preview) don't know if this has already been posted but couldn't see it. I received an email supposedly from Companies house titled Case No 0019781 and the wording wasThis message has been generated in response to the company complaint submitted to Companies House WebFiling service. (CC01) Case for the ab...	Meadowlands	4	2589	Mon Feb 3 14:14 2014 by Amanda
	CT600 Query (Preview) Hi all I am just in the process of completing the CT600 for a client, and have come to the disclosure requirement for note 5 - Employees. During the financial year, my client didn't pay anyone through the payroll except himself as Director - the other staff are all self-employed and therefore invoice...	Kitty37	2	2416	Wed Jan 22 11:01 2014 by Kitty37
	Offset remortgage against rental income/shared ownership of property (Preview) Hi All My husband and I have just remortgaged our house and used the money to buy another one which we are letting out. The money from the remortgage has been used to pay for our new house in full. I assume that I am fine to offset the interest costs of the remortgage against the rental income from the new ho...	Kitty37	3	2411	Mon Jan 20 17:19 2014 by Kitty37
	Company Names (Preview) Just a quick question. If there is a company called, for example, The Wooly Jumper Company (London) Ltd can the name The Wooly Jumper Company Ltd be registered too as a different business? -- Edited by matt123 on Monday 6th of January 2014 02:56:01 PM	matt123	4	2275	Wed Jan 8 21:17 2014 by rachel_mclean
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