late filing fee

late filing fee

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My client has a 31/10/11 year end. The accounts are late. They will incur a £750 late filing fee from Co House as over 1 mth late. If I file before the end of Oct the fee will be £750. This will be done.

Do I adjust for this in the accounts as a PBSE?  Im thinking no, as its not a condition that existed at the BS date but would like confirmation please.

Thank you.

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By JCresswellTax
26th Sep 2012 14:03

oh dear oh dear

You must be having a bad day although you have answered your own question.

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