First year end for our Limited Company was 31st October 2009, bad timing as snowed under with client work before starting new job on Monday.
I know I have until July 2010 to submit accounts so no worries about that it is just running year end on Sage so I don't get too far behind with current year. As with the Limited Company clients I do the accountants do all the year end adjustments was not sure if there is something missing:-
I know I need Debtors and Creditors, need to do a journal for stock and a journal for depreciation.
maybe think about accruals and prepayments also check the bank rec check all the ledgers to see if you are happy with their contents ensure all invoicing is up to date and entered check PAYE figures and reconcile
you can still enter figure for the new year on Sage, you just cannot print out reports and you get the annoying message about the wrong year etc...
