Financial reporting

I need to transfer the trade and assets of an LLP into a LTD company.

 

The LLP holds a property, bank, bank loan, Capital accounts and accruals.

 

3

Hi,

I have a query about these three expenses, are they allowable business expenses?

1. Car security device - Traffic Master Trackstar - costing £400

3

Hi I'm hoping you can help.

Fund investment worth 120k in February13.
Same fund investment worth 150k at Dec13.

3

Our operating company pays a lease to our real estate company which includes bank note plus depreciation. This is on an accrual basis of acct.

2

Hi All

 

I am filing company's annual accounts with Companies House.

I am a little stuck on called up share capital (please find attached image on the post on the form).

5

Are you local to Epsom in Surrey and would you be willing to give me an hour or two of your time to teach me how to use IRIS properly? I'm willing to pay you for your time ;)

5

Hi

Is it normal to have bank recs with outstanding bank receipts not posted in the ledger at year end? Or should if possible record them before the auditors arrive?

 

1

Hi Forum members, I wonder of any one could help with the following questions, concerning 3 ltd companies and 2 Directors

3

Hi!
Just so I have this right. When paying for stock in advance especially when it straddles the yearend.

5

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