Recent content by JoRuby

  1. J

    In a panic - company accounts

    Hi All My accountant is just not responding to phone, email, text and the office where he works appears to be abandoned. I'm now right up to the deadline (need to be filed today) after spending hours and hours inputting the numbers (was up to 2am last night). I'm now brain dead. Fixed assets...
  2. J

    VAT charged in error

    We aren't registered for VAT. We will be getting bills for another year yet so it doesn't help relations ...
  3. J

    VAT charged in error

    Hi I wonder if anyone can help? My charity issued a funding agreement (grant) to a local authority which is obviously outside the scope of VAT. When we received the invoice for the first installment it included VAT. Unfortunately my finance officer paid it in error (as it should not have...
  4. J

    Service charge

    Hi We have a small business and have just received a notice re the service charge. The notice states that the landlord has not increased the service charge over the last three years to help new businesses yet they have suddenly demanded an underpayment?! The apportionment on key areas of...
  5. J

    Business insurance (semi) motorbike field

    Hi We've got a company (just set up) manufacturing vintage style seats for motorbikes as well as selling other vintage accessories. Customers fit their own goods to their bikes. We're struggling to get business insurance at an affordable level - is anyone aware of insurers that may...
  6. J

    cost and depreciation

    hi sorry for dumb question - my wife usually does this but she's very ill in hospital. she's left me a noddy guide to filing my accounts at companies house but i cant work out what I need to enter for the cost in the tangible assets depreciation section. i can work the rest out its just this...
  7. J

    ixbrl

    hi guys ive been seriously ill this past year with a brain tumour requiring a series of operations and hospital stays. Im only just on the mend but desperately need to do the corporation tax - ive got the figures but just cant do the thinking about how i make them ixbrl!!!! is there a noddy...
  8. J

    entertaining and gifts

    thanks it the fact that it was wholly for contractors and guven the current austere climate just giving very generous gifts without any rationale got me annoyed
  9. J

    entertaining and gifts

    quick question - i'm not thinking rationally enough right now to think it through employee has hosted a party and given gift vouchers to a number of contractors. sums are not insignificant - around £150 to each contractor without my knowledge apart from the disciplinary issues what are the...
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