Recent content by AnnaHese

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    Second year - micro entity accounts - Help please

    we use a cash book, I would like to change to an accounting software for next year but haven’t gotten around to it yet
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    Second year - micro entity accounts - Help please

    Hello Smart Accounting People, I am doing our 2nd year micro entity accounts and I am not sure if I can get my books to balance : { Original Share Capital 10000 Share Capital Increase of 6301 (which I have put into other income on the income statement) With a total P&L of 5497 (6301 - 804...
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    Micro Entity First Accounts - Please Help

    I can not thank you enough!!! Really a great help. Have a lovely weekend. Best Anna
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    Micro Entity First Accounts - Please Help

    Ok thanks. Just to clarify: Current Assets: 2602 Current liabilities: 10,000 (the share capital) Net Liabilities: (7,398) Equity and Reserves: (7,398) Correct?
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    Micro Entity First Accounts - Please Help

    No the company has 10,000 shares, which are split between me and my business partner and we have each put in the full amount
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    Micro Entity First Accounts - Please Help

    The shares are £1 each. But then the share capital would be £1? Would it not be 10,000 if we put the full amount in? Sorry, probably a very stupid question
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    Micro Entity First Accounts - Please Help

    Thank you so much! Yes, it was indeed a transpositional error. This really helps a lot!!! Just one more question - my non accountical mind does not quite understand. Isn't the GBP 10,000 I put in the share capital? And where does the share capital 100 come from? Thanks so much
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    Micro Entity First Accounts - Please Help

    Hi everyone, I am working on filing our first set of accounts, but unfortunately I just can't wrap my head around the Balance Sheet. Anybody out there happy to help? I am sure its probably not that difficult but I just don't get it. Figures look as follows. Original equity put in: 10,000...
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