In my s/w company there is a couple of hundred quid outstanding after nearly a year despite reminders. In my contractor company a client went broke owing about £1600. Still no news from administrators after about 6 months. (Apart from minutes of the meeting at which they voted themselves a fat fee!)
Can you assume I won't get paid after sufficient time has elapsed and if so how do I handle it in the accounts? Cheers for any comments.
Can you assume I won't get paid after sufficient time has elapsed and if so how do I handle it in the accounts? Cheers for any comments.
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