Recent content by michaellivingstone

  1. michaellivingstone

    Dormant Company Accounts Form AA02 Explained

    Thanks Scalloway - now I've got it! Much appreciated.
  2. michaellivingstone

    Dormant Company Accounts Form AA02 Explained

    Hi, I have just downloaded my Annual Return AR01 from last year (the first and only one so far) and have noticed that I actually wrote in the Statement of Capital (Share Capital) section: - Number Allotted = 10 Aggregate Nominal Value = 10 Amount Paid Per Share = 1 Amount Unpaid Per Share =...
  3. michaellivingstone

    Dormant Company Accounts Form AA02 Explained

    Good question. Yes, it was set up for a project that (with studies etc) I have not had time to begin. This project (a start-up) will begin this year. I knew it would be a while before I could devote my time to this, and always knew there would be a period of "dormant status". But I wanted to...
  4. michaellivingstone

    Is fear of failure and lower perception of opportunities holding back female entrepreneurs?

    I feel that entrepreneurs in general and enterprise in the UK is held back "culturally" - we simply do not have the same enterprise culture as the US. It seems more ingrained into their thinking. I must admit I admire them for this. I see (and know) many bright young/youngish people who...
  5. michaellivingstone

    Dormant Company Accounts Form AA02 Explained

    Hi - I am pretty sure I stated ONE ordinary share at £1.00 when I incorporated. But I will sign in to the CH website to download my AR01 and double check this. That's everything, thank you!! My sincere thanks for your help. Kind Regards, Michael
  6. michaellivingstone

    Dormant Company Accounts Form AA02 Explained

    Hi again, I am very grateful for your help. So do I write for "Called up Share Capital Not Paid" = £1.00 "Cash At Bank And In Hand" = Zero "Net Assets" = £1.00 The above headings also have (next to them) columns for "Current Year" and "Previous Year" - Does "Current Year" mean THIS...
  7. michaellivingstone

    Dormant Company Accounts Form AA02 Explained

    Hi "Scalloway" - many thanks for your reply. Much appreciated. I almost wrote today's date!! Kind Regards, Michael
  8. michaellivingstone

    Dormant Company Accounts Form AA02 Explained

    Hello again, I actually incorporated the company via the Companies House website (for £15). I now know that Memorandums of Association no longer show the shareholdings. How can I access Form AR01? It was sent via WebFiling to CH on 10 July 2014. There is no link on the Companies House...
  9. michaellivingstone

    Dormant Company Accounts Form AA02 Explained

    Hi, many thanks for your quick reply. No, I have simply downloaded Form AA02 from the CH website and that is what I am trying to fill in.
  10. michaellivingstone

    Dormant Company Accounts Form AA02 Explained

    Hi all, I just wondered RE: the AA02 form for dormant companies: 1. Where its says "Date of Balance Sheet" - what do I write here? Today's date (the date I am filling in the form) or the accounting period: from the incorporation date of 13/06/2013 up to 30/06/2014, this is what is written...
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