Please breakdown the creditors list. At present it is merging two or three set of accounts code. For example VAT and PAYE are merged on one line but we would like to split it. Please change it.
While preparing the final accounts for small company under FRS 105 and under the section creditors falling due within one year, it is merging (Corporation Tax, PAYE and VAT) all in under one head (Taxation and Social Secuirity). Is it possible to show these separately please?
Would it be ok to get a little more information regarding the company type, compliance pack being used and specific section/s on the reports you would be looking to expand on please?
For example, on a Limited Company, FRS105 we have..
Under Statement of Financial Position
Creditors: amounts falling due within one year
Creditors: amounts falling due after more than one year
Muhammad Rizwan Anwaar
While preparing the final accounts for small company under FRS 105 and under the section creditors falling due within one year, it is merging (Corporation Tax, PAYE and VAT) all in under one head (Taxation and Social Secuirity). Is it possible to show these separately please?
Would it be ok to get a little more information regarding the company type, compliance pack being used and specific section/s on the reports you would be looking to expand on please?
For example, on a Limited Company, FRS105 we have..
Under Statement of Financial Position
Creditors: amounts falling due within one year
Creditors: amounts falling due after more than one year
(20+ account codes may be in here)