Recent content by AlinaM

  1. AlinaM

    Bodies Corporate

    Hi, Thank you for your response, unfortunately at the moment they are mixed on sage and director just said he wants them separate, but VAT needs to be linked together because they are a VAT group company. I intend on calling sage to see how they can help but this seems to be over my knowledge at...
  2. AlinaM

    Bodies Corporate

    Hi, I am coming here in hope that I will be able to find more information as compared to google and HMRC. The short story version is like this: Half way during financial year, current company has purchased a second company for which all the main payments example mortgage have been done using the...
  3. AlinaM

    Trial Balance from accountant

    Yes I tend to agree with you as well, than you for trying , really appreciate!
  4. AlinaM

    Trial Balance from accountant

    Dear Ian, Apologies for the late reply to your response. Unfortunately the 0021/31/41 were set up toward the year end, the owner was afraid I was making mistakes and only gave this piece of puzzle at the very end. The accountant has done my year end with these entries and said is fine for what...
  5. AlinaM

    Trial Balance from accountant

    Thank you Nicola and John, at my previous work I had a more nicer relationship, as you said , working together, here I don't seem to be able to have one at any level. I attempted for a year to build it and had only cold showers in return. I got a new trial balance because the last year set up...
  6. AlinaM

    Self-Assessment Help please

    Hi, I once spoke to an accountant which had a room in his house designated to have us seeing him for self assessments and other papers he can help with. At some point he end-ed up with an extension outside the house, and to briefly tell us HMRC kind of made him set up everything outside this...
  7. AlinaM

    Trial Balance from accountant

    Good afternoon Nicola, I work for a family which has several business company, I came in to do their bookkeeping, spoke to the various accountants from the company their are using and each time I got an okay answer, or sounds fine and when I was half way through my work 2 of them sent storms and...
  8. AlinaM

    Trial Balance from accountant

    Okay going further with this and small readings, I decided to add the following two new nominal codes : 501 Corporation tax / charge /credit current yr was thinking of 2320 but not sure at all under overheads 8400 506 Differed tax charge/credit current year should be in range 39xx this is based...
  9. AlinaM

    Trial Balance from accountant

    Good afternoon John, thank you for your response. These entries are from the trial balance which was sent over to me, I only posted the ones I am not familiar with. All the others I have penciled the sage nominal code against it as example: 001 Sales - 4904 in our case is rent 322 Rent- 7100...
  10. AlinaM

    Trial Balance from accountant

    Hello everyone, I hope you all had a good start of the year. I have recently received a new trial balance from the accountant which I need to enter on our Sage 50 accounts. I am bit overwhelm with the information give and I was wondering if you don't mind helping me to figure it out so I will...
  11. AlinaM

    Clarification

    @Walkol thank you for your response, so far I have found the interest transaction to I have done a bank payment to nominal 7903 . When I was handed over the folder with invoices I had this company and the invoice was with VAT and for the amounts which i have entered under Professional Fees as...
  12. AlinaM

    Clarification

    @john1989 I went for a local college and I had 2 week of practice... They stopped keeping in touch with me. Were i used to be self employed part of admin work was to prepare everything to be sent to the accountants to prepare VAT and Year end and I used to solve the queries because I was...
  13. AlinaM

    Clarification

    Hi @Walkol , Company purchased a building year ago, in FEB 14 there were over 3 mil left to pay the loan. They used a lawyer to purchase the second the building. The lawyer cleared the loan and reopen a new one for the new building directly through them. The interest of the old loan was paid...
  14. AlinaM

    Clarification

    Thank you Ethical PR I am just under pressure which is not helping.
  15. AlinaM

    Clarification

    No one? Did I say something really stupid or what?
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