Recent content by G.H.

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    CH filings

    Thanks a lot Chris
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    CH filings

    Thanks, but I just want to make sure that is all I need to send to CH (no other details/docs/appendixes/etc...?) :|
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    CH filings

    Hi, just to be on the safe side, if my company qualify as a small-sized one and claims audit exemption, I only have to deliver an abbreviated balance sheet (+ notes) to CH. Is that correct ? Nothing more than that (speaking of CH only) ??? Thanks
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    Balance sheet, quick check

    Hi, I have just done a very straightforward abbreviated balance sheet, I wonder if someone could take a few seconds to go through it to confirm that they are no obvious/formal mistakes (I am not kidding, it is probably a matter of seconds as it is the most basic balance sheet you may have ever...
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    Turnover

    Another quick question: what would be the "Total turnover from trade or profession" (= field 1 from the CT600 form) for a consultancy firm ? Is it the same as its gross profit (provided it has no sources of revenue other than consultancy fees) ? Thanks
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    Virtually blank balance sheet

    Unless otherwise advised, I understand that I need to translate the EUR amount of issued capital into GBP for the balance sheet and state in the notes that "Monetary assets and liabilities denominated in foreign currencies are translated at the change of exchange ruling at the balance sheet...
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    Virtually blank balance sheet

    A very last: our authorised capital is denominated in EUR, can I just keep it in eur in my balance sheet and mention it in the notes ? Thanks again
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    Virtually blank balance sheet

    Thanks Jenni, will double check our Mem and Arts of Association, I am pretty sure that authorised capital = issued capital. But if I understand correctly, I do not have to mention that the capital (or at least part of it) has not been paid up yet :| . Do I have to mention it in the notes then...
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    Virtually blank balance sheet

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    Virtually blank balance sheet

    Hi, I created a ltd company in the UK (I am Belgian) in 2006. The business never really developped and I ended up doing about 5 straightforward trades, generating a huge profit of a few hundreds pounds :(. The company has an authorised capital of a few thousand pounds but it has never been...
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