UKI Compliance Ideas Portal

There is no HP liability code in LTD company accounts - all there is is HP interest. If someone knows differently please can they let me know.

We have recently had two sets of accounts returns by the CRO that have been NIL and have had dashes on the balance sheet instead of zeros, we spent a bit of time trying to get the zeros to show on accounts production and I called support and they ...

Within the Debtors & Creditors reports an additional data say NET, VAT & GROSS would be ideal. Especially helpful for vat reconciliations on the Vat holding account.

At a glance it shows the movement for 2 years in terms of profits, dividends and revaluation reserve movements

On all systems I have used in the past I have been able to disclosure tax losses available to offset against future profits. There is nowhere to do this and I think is a useful disclosure.