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24th Jun 2017

7

Editors choice

Close company status of subsidiary companies

Asked by

Roundwood20

Tax

26th Jun 2017

6

Editors choice

Appointed director resignation

Asked by

@inforubina

Practice

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Questions

Losses to carry forward against future profits

Shall I show these in the company accounts?

Asked by

RG

28th Jun 2017 13:26

Financial reporting

0

1

30

TREATMENT OF INVESTMENT IN SUBSIDIARY

I have a question relating to the valuation of an investment in a subsidiary

Asked by

The Angry Accountant

28th Jun 2017 13:13

Financial reporting

0

15

Disclosure of fully written down negative goodwill

Question concerns accounting disclosure of negative goodwill with zero carrying value

Asked by

jimmer14

28th Jun 2017 10:48

Financial reporting

0

49

Posting receipts and payments too early

Would you post a receipt from a remittance received, before it comes into the bank?

Asked by

Anonymous

28th Jun 2017 09:48

Financial reporting

0

8

161

Accruals under FRS 105

Paragraphs 4.3 and 4.4 contradictory?

Asked by

Kingfile

28th Jun 2017 09:22

Financial reporting

0

2

129

Income recognition or bad debt provision

If receipt of income is doubtful, is the income recognised and bad debt provided?

Asked by

jonathanw

26th Jun 2017 10:09

Financial reporting

0

3

216

Valuation of assets

Valuation of assets given as part of a contract to clear commercial premises

Asked by

MPO

25th Jun 2017 14:50

Financial reporting

0

6

176

Van - Finance or Operations Lease

How to record a new van

Asked by

She11

22nd Jun 2017 15:18

Financial reporting

1

8

189

How should I account for a "contingency fund...

Property management company service charge contingency fund

Asked by

lauraratcliffe

22nd Jun 2017 13:56

Financial reporting

0

8

220

FRS 102 1A disclosure for subsidiary about parent

What if there is no consolidation?

Asked by

accountantccole

22nd Jun 2017 10:05

Financial reporting

0

2

150

FRS102 or FRS105?

Asked by

mcecazo

22nd Jun 2017 09:15

Financial reporting

0

132

FRS102 or FRS105?

Asked by

mcecazo

22nd Jun 2017 09:14

Financial reporting

0

21

Budgeting dilemma on sales! Help!

Sales income is complex, or is it?

Asked by

Donna-

21st Jun 2017 18:45

Financial reporting

0

2

213

Disclosure in accounts re financing

Company raises loan on equipment already owned - what disclosure is needed ?

Asked by

Windy

21st Jun 2017 16:32

Financial reporting

0

2

140

Late Invoices

Late invoices closed periods

Asked by

AshFair

21st Jun 2017 16:17

Financial reporting

0

4

228

File Micro Accounts or not?

Are practices filing micro accounts or just filing under FRS102?

Asked by

Wayne Fleming

21st Jun 2017 11:53

Financial reporting

1

259

VAT treatment on recharge of expense?

Asked by

mlwhite

21st Jun 2017 10:00

Financial reporting

0

5

185

Where to put cost of sales on FRS105 P&L

Commission is not Raw materials or consumables on an FRS105 statutory Profit & Loss account

Asked by

akr129

21st Jun 2017 06:38

Financial reporting

0

3

204

No Directors Salary Accrual for FY just ended?

Business owner has not paid or accrued a salary for the year just ended and now wants to.

Asked by

Anonymous

20th Jun 2017 14:49

Financial reporting

1

11

442

Investment Companies & Dividends

Asked by

JL1986

20th Jun 2017 14:20

Financial reporting

1

3

215

Work out total amount of 30, 60, 90, 91+ day debts

calculate the total amount of debts using date colum

Asked by

Pluribus

19th Jun 2017 13:40

Financial reporting

0

3

148

Cash Book dates

Asked by

AshFair

19th Jun 2017 08:59

Financial reporting

0

12

279

Got a question you'd like answered?

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ANSWER a question

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Close company status of subsidiary companies

Appointed director resignation

Questions

Losses to carry forward against future profits

TREATMENT OF INVESTMENT IN SUBSIDIARY

Disclosure of fully written down negative goodwill

Posting receipts and payments too early

Accruals under FRS 105

How to display negative numbers in excel in...

Displaying zero as - in excel

Client refusing to pay invoice

If a casual worker is paid under the threshold,...

Income recognition or bad debt provision

Valuation of assets

Van - Finance or Operations Lease

How should I account for a "contingency fund...

FRS 102 1A disclosure for subsidiary about parent

FRS102 or FRS105?

FRS102 or FRS105?

Budgeting dilemma on sales! Help!

Disclosure in accounts re financing

Late Invoices

File Micro Accounts or not?

VAT treatment on recharge of expense?

Where to put cost of sales on FRS105 P&L

No Directors Salary Accrual for FY just ended?

Investment Companies & Dividends

Work out total amount of 30, 60, 90, 91+ day debts

Cash Book dates

Practice Excellence

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