davidmjones1
Member Since: 11th Jan 2013
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30th Apr 2017
Hi, I just need some help with how to account for some partially completed services that have not yet been invoiced. Under FRSSE I did the...
29th Apr 2017
Hi, I have a quick question before finalising our CT600. We had a non trade loan relationship deficit. This has been relived against...
10th Oct 2016
Hi, We are a small limited company and we're planning to loan £1k to another limited company. The loan will be used by the other company to...
1st Aug 2016
Hi, We are in the process of filing our 31st Mar 2016 accounts for a small company. In the year several loans were made to directors. Is it...
4th May 2016
Hi, Our director has several loans totalling £50,000 outstanding at the end of the year (31st March 2016). He has an agreement that any...
29th Mar 2016
Hi, Our Director is wanting to gift 1% of his personal shareholding to an external marketing consultant we used. I know the Director needs...
29th Jan 2016
Hi, Our company prepares accounts under FRSSE. Our accounting software does not separate out "Prepayments and accrued income" and "Accruals...
19th Nov 2015
Hi, I have a question about whether our company should be recognising revenue or not in the statutory accounts prepared under FRSSE. We are...
10th Nov 2015
Hi, I would like some advice on how to treat leavers on the RTI submission. I will give an example to help with the question: We pay...
12th May 2015
Hi, We have recently moved to bigger premises and have taken out a 5 year property lease for our business. No premium was paid for the...