If a VAT registered contractor charges expenses to his client say accommodation for £100 + £20 VAT.
Following on the forum on "The Worst Mistakes Accountants Can Make"
Hi I understand the principals of prepayments and the treatment, I am in disagreement with a colleague on how a suppliers invoice is treated. A suppliers invoice is entered to Creditor and expense
Any recommendations please for companies that carry out cold file reviews for audit files?
Accountants have welcomed changes in accounting rules to "hedge" accounting for when companies try to mitigate against currency fluctuations. Nick Huber reports.
I'm a little bit puzzled by the DPB regs and wondered if somebody could confirm my understanding by answering whether I need a licence the three situations below:-
I have a small limited company client who have recently cased trading. The draft accounts for the final period are showing a negative balance sheet.
the linked in pricing structure seems completely OTT far far too expensive , surely the obvious way for this company to grow futher would be for it to reduce its prices by 75% , this would vastly
A UK limited company offers short let serviced apartments, it does not own the properties but rents them from private and commercial Landlords.
What notes to be included in the accounts, when company is closing down. Please advise.
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