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As I mentioned a few weeks ago, we received £2000 in our company account (Cater Allen) that was a mistake. We don't know where the money came from. Cater Allen don't seem to know (or seem interested). This happened about 6 months ago.
How do we account for this on our annual accounts? At the moment the money is just sitting in our bank account in case the bank ask for it back again. If they don't by the time it is our year end, how should we deal with this money on our accounts?
sorry it was me - i sent it by mistake - you can send it back via bank transfer!{PM me for bank Details}
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