help needed on submitting abreviated accounts online

[css_jay99]

It doesn't take very long, it's only a balance sheet with about 10 boxes in it.

About 15 minutes I reckon.

There's no reason for small companies to submit full accounts.

If they have just changed it resently then they should have provided more notes on what they want in their headed section of 'notes to accounts'

especially those below:-

(2) Transactions with directors -- what goes here?
(3) related party disclosures -- what goes here?

I presume the profit & loss part will just be pasting contents of P&L (excl divs) to tie in with Balance sheet resreves.

I am tempted to just put 'Not Applicable'

[css_jay99]

Do you mean the balance sheet? There's no P&L on the abbreviated accounts.

that section which say pofit and loss account says 'the companies income an costs resulting in profit and loss'

thats essentially how you arrived at P&L figure so That could mean P&L calculations i would have thought

[xoggoth]

If you look down bottom of faqs on link from co hse front page there is some guidance there. Not fannying about with it personally, they are getting paper again.

PS Ta for mentioning this as my accounts due in couple weeks and had no idea they had screwed about with it, might have left it too late for mail given the strikes.

[css_jay99]

If you look down bottom of faqs on link from co hse front page there is some guidance there. Not fannying about with it personally, they are getting paper again.

PS Ta for mentioning this as my accounts due in couple weeks and had no idea they had screwed about with it, might have left it too late for mail given the strikes.

mine accounts is due in 6 days hence the need to go online route

I checked co hse guidlines but cant seem to find a mention anywhere and I am not paticularly ready to start reading Financial reporting standards just for that.

maybe someone who has filled the new PDF version will come along and fill us in (Intime! )

[dude69]

maybe someone who has filled the new PDF version will come along and fill us in (Intime! )

I have, and already answered your questions at 09:58, post #7 in this thread.

Perhaps you should read more carefully.

[dude69]

that section which say pofit and loss account says 'the companies income an costs resulting in profit and loss'

thats essentially how you arrived at P&L figure so That could mean P&L calculations i would have thought

It only says that if you tick the box to include that section.

There is no reason whatsoever to tick the box.

A few sections are included when you enter a figure in the associated box; this is not one of them. All those boxes you tickedunnecessarily - untick them.

[css_jay99]

It only says that if you tick the box to include that section.

There is no reason whatsoever to tick the box.

A few sections are included when you enter a figure in the associated box; this is not one of them. All those boxes you tickedunnecessarily - untick them.

Cheers, sorry i missed ur initial response.

You right, i must have mistakenly ticked the box. i was filling it out on an old laptop with adobe pro so takes a while to respond to anything. I have unticked the bit that shows P&L.

this kinda means that the only mandatory bits (well that shows up)to the notes are accounting policies, turnover, transact....directors and disclosures

cheers

css_jay99