Hi, I was wondering if I could ask you 2 Qs please? :
1) How much do you charge for preparing accounts?
I don't currently have an accountant, & am stuck with the following:
2) In order to file my company tax return, I need to attach my accounts. They must be attached in XBRL-tagging. I understand that you have to attach the full accounts & not abbreviated? I am trying to use xl2xbrl.co.uk for this.
I have filed my accounts (abbreviated) at companies house for this year. I'm not sure if I had to break down the expenses e.g. legal, advertising, sundry etc? Now that I need to attach my accounts to the company tax return, I'm not sure how I broke down the expenses last time into the right categories. Does I have to put all the expenses exactly into the same categories as when I filed my accounts at companies house? As I don't have a record of the categories I put my expenses in to.
There is less than £1,000 turnover & a few hundered pound expenses, so can I just get away with putting the expenses into categories as an estimate for each? As long as the total expenses adds up. What is the solution for this?
1) How much do you charge for preparing accounts?
I don't currently have an accountant, & am stuck with the following:
2) In order to file my company tax return, I need to attach my accounts. They must be attached in XBRL-tagging. I understand that you have to attach the full accounts & not abbreviated? I am trying to use xl2xbrl.co.uk for this.
I have filed my accounts (abbreviated) at companies house for this year. I'm not sure if I had to break down the expenses e.g. legal, advertising, sundry etc? Now that I need to attach my accounts to the company tax return, I'm not sure how I broke down the expenses last time into the right categories. Does I have to put all the expenses exactly into the same categories as when I filed my accounts at companies house? As I don't have a record of the categories I put my expenses in to.
There is less than £1,000 turnover & a few hundered pound expenses, so can I just get away with putting the expenses into categories as an estimate for each? As long as the total expenses adds up. What is the solution for this?