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12th Nov 2018

23

Editors choice

Contemplating giving up my Practising Certificate

Asked by

Anonymous

Practice

12th Nov 2018

40

Editors choice

Used a 'consultant' met in pub paid to...

Asked by

B_Wood

Tax

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Questions

Intercompany debt

Parent company takes over debt that is owed by one subsidiary to another subsidiary

Asked by

aaoaao

17th Nov 2018 06:23

Financial reporting

0

4

Sage Enigma

Not seen this before

Asked by

bernard michael

16th Nov 2018 14:30

Financial reporting

0

6

395

Accruals (under FRS 105- S 444 Filleted Accounts

Accruals in the balance sheet NOT shown as Current Liability

Asked by

kkuhan

16th Nov 2018 12:44

Financial reporting

0

5

157

Is the purchase of a printer IT /printing expense?

Is the purchase of a printer IT or printing expenses

Asked by

benjie

14th Nov 2018 17:23

Financial reporting

0

20

607

Warrant shares

double entry

Asked by

imbs

14th Nov 2018 16:32

Financial reporting

0

355

Material prior year adjustment in the current year

Changing prior year comparative due to material error

Asked by

Lisa09

14th Nov 2018 13:38

Financial reporting

0

3

303

Disclosure of overdrawn DLA

Asked by

CW2012

13th Nov 2018 11:47

Financial reporting

0

1

406

Spouse & partner's Plc, what's the...

Spouse joining partner's Plc

Asked by

Anonymous

13th Nov 2018 08:34

Financial reporting

0

7

432

Balance sheet signature

Two directors signing the balance sheet.

Asked by

Anonymous

12th Nov 2018 18:34

Financial reporting

0

14

1063

Revising accounts already filed with Co.s House

Increase in dividends required

Asked by

acunortheast

11th Nov 2018 11:18

Financial reporting

0

9

667

Asset classification?

Gym equipment

Asked by

qwertyqwerty05

09th Nov 2018 20:49

Financial reporting

0

6

567

Dormant vs Proper Accounts?

Company has effectively never traded, what is best?

Asked by

JKL888

09th Nov 2018 18:40

Financial reporting

1

21

732

Changing the company Year end.

Hi Everyone, I'm new here! Just a question as I really confused ....

Asked by

Nmallen2411

09th Nov 2018 09:59

Financial reporting

0

11

638

Intercompany transactions

Is an invoice required or will a schedule and journals be sufficient

Asked by

paulmitchell

07th Nov 2018 09:22

Financial reporting

0

4

294

Accrual

Asked by

Anonymous

06th Nov 2018 21:20

Financial reporting

0

11

878

Deferred Tax and Company House Reports

Does Deferred tax on P+L combine with CT before PAT or Before PBT? Guidance FRS2 and Co House?

Asked by

[email protected]

06th Nov 2018 14:27

Financial reporting

0

6

308

Capitalising patent application costs

Should professional fee paid in relation to the patent application be capitalised or expense out?

Asked by

Talha

05th Nov 2018 17:07

Financial reporting

0

167

Financial Reporting for the year

Asked by

deanhowardco

05th Nov 2018 03:04

Financial reporting

0

364

White Label CASS Auditor Needed for Quote

Looking for a quote from a white label CASS auditor

Asked by

justme

02nd Nov 2018 10:12

Financial reporting

0

244

Capitalising a Legal Settlement 2

Follow on from previous question, with more details fleshed out

Asked by

chrisacc1985

31st Oct 2018 22:11

Financial reporting

0

440

Oops! - mistake in setting up a company.

Created too much share capital on creation of company

Asked by

alfamale

30th Oct 2018 11:15

Financial reporting

0

8

690

inclusion of a provision tax liability?

does the inclsion of a provision in the accounts for interest payable mean tax is paid at that point

Asked by

[email protected]

30th Oct 2018 06:38

Financial reporting

0

8

403

Got a question you'd like answered?

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Contemplating giving up my Practising Certificate

Used a 'consultant' met in pub paid to...

Questions

Intercompany debt

Sage Enigma

Accruals (under FRS 105- S 444 Filleted Accounts

Is the purchase of a printer IT /printing expense?

Warrant shares

How to display negative numbers in excel in...

Advantis, is it legal?

Directors loan

How to change telephone number for HMRC access cod

Material prior year adjustment in the current year

Disclosure of overdrawn DLA

Spouse & partner's Plc, what's the...

Balance sheet signature

Revising accounts already filed with Co.s House

Asset classification?

Dormant vs Proper Accounts?

Changing the company Year end.

Intercompany transactions

Accrual

Deferred Tax and Company House Reports

Capitalising patent application costs

Financial Reporting for the year

White Label CASS Auditor Needed for Quote

Capitalising a Legal Settlement 2

Oops! - mistake in setting up a company.

inclusion of a provision tax liability?

Accounting Excellence