Thank you for the helpful replies.

I haven't been able to file a VAT return today

Digital sales

Thanks for your reply. Nature of supply is Interactive teaching content mainly B2C.Would they be outside the scope of VAT? e.g customer in far east.

Cute PDF

I have used Cute PDF for a few years and does the job ok.

Taxcalc

 I am quite disappointed with it. I have used taxcalc for personal tax returns for quite a few years because it was simple and very effective.I think that excellent software has been made unnecessarily complicated and been spoilt. I find having to log in all the time a pain and I cannot bring forward one of the 2011-12 tax returns to 2012-13. I will be telephoning them over this and some other niggles.

Nasty email from local council

Many thanks for all your help. I will decide over the weekend what to do and draft an apropriate repl.

goodwill

I haven't seen anything official apart from this link http://www.hmrc.gov.uk/manuals/insmanual/ins44011.htm 

Also there is good guidance in "Incorporating a Business" by Roger H. Jones

Thanks for your reply.

Some cash received into Company bank account and other cash receipts into clients personal bank account. (cheques and BACS). Likewise expenses paid.

incorporation reality

Thanks for your reply.

It looks like the old business ceased and any sole trader invoices issued in error, but I am having a discussion with client to obtain greater clarity.

AAT training
I live near your office and can train AAT. I do some teaching at a local college. If you email me we can then discuss on the telephone.