Disclosure

Taxes and social security debtor

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Stupid question but can I check what others do in small Ltd Co accounts

2016 VAT Debtor £5k

2015 VAT Creditor £40k

No PAYE creditor at the year end.

Would you include the debtor under other debtors and the comparative under other creditors?  Just looks a bit odd in the accounts.

 

Thanks

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By Kevin Kavanagh
20th Jul 2016 12:20

One's a debtor, and the other's a creditor; so yes, what else?

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Replying to Kevkava:
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By thomas
20th Jul 2016 13:35

Thanks - just wanted to check with someone else that I wasn't doing anything stupid. Working by myself I miss being able to shout across the office when I am doubting myself

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