girlofwight
Member Since: 18th Feb 2010
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28th Feb 2016
The need to discount non market rate loans for FRS102 is, undoubtedly a nuisance and arguably of little relevance to SME reporting. Two...
18th Feb 2016
Starting to think about 16-17 for clients in more detail, and modelling the office templates etc. Suppose in round terms: PA= £10k BRB £30K...
15th Apr 2013
Entity is public sector, but not local / national government. Income c£10m. Issue regarding a change of depreciation rates. It's been...
4th Mar 2013
Quick question. I understand the FPS submission obligations. HMRC say if no payments have been made in a pay period, a EPS must be...
20th Feb 2013
Simple question, I think. Suppose clients fee was £650 20 years ago, and practice inflation is 4%. My naive assumption was this was 650*0...
8th Feb 2013
Issues re bandwidth for IP telephony We've been lead a merry dance by BT over the last 8 months with a "integrated phone and connectivity...
8th Jan 2013
Taxpayer has a £3m gain on sale of shares, qualifying for Entrepreneurs relief. £2m paid immediately , £1m over two instalments at + 12...
27th Nov 2012
Scenario is a property investment company, probably not going to qualify for BPR although there was some development work many moons ago...
22nd Nov 2012
Taken a SA client on recently, most income is SCh E, a small amount of A and D. Sche E is well over £100k pa. SA returns o/s for 06-07 et...
18th Apr 2012
Scenario is: Mrs A owns comany B and asset C which is used by B Ltd. She is contacting to sell asset C and half of the undertaking of B...