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Ask Your Own Question, Chartered Certified Accountant
Category: Tax
Satisfied Customers: 4996
Experience:  FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
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Filing abbreviated accounts. Last year (2014) my accounts

Resolved Question:

Filing abbreviated accounts. Last year (2014) my accounts were produced by an accountant. When I put the figures into the CH web site it gives an error message. Accountant states total assets less current liabilities is 1248, CH states it 1183. The difference is 65 = depreciation. Why?
Submitted: 1 year ago.
Category: Tax
Expert: replied 1 year ago.
Thank you for your question...I am happy to look at your accounts and give you feed back. Please send me images of relevant pages and I will review these for you. Many thanks
Customer: replied 1 year ago.
File attached
Expert: replied 1 year ago.
Thank you for your patience.I have reviewed your accounts and made some changes with explanations - see attached document. I hope this is helpful and answers your question.If you have any other questions, please ask me before you rate my service – I’ll be happy to respond.
Customer: replied 1 year ago.
I knew I had differences in both years - as a non accountant I thought it would be easier to sort out the 2014 year first - as it was professionally produced. However, thank you for providing answers for both years.
I confirm P&L balance sheet figures are correct for both years
Tangible assets still gives an error. 201 is entered, but error show - see attached file.
Otherwise, everything is looking very good.
Expert: replied 1 year ago.
Thank you for your reply.Please send me a copy of the note... you gave me figure of 199 for tangible fixed assets (end 2015).If the note shows a different figure then we will have to adjust creditors with the same amount. Many thanks.
Customer: replied 1 year ago.
Whatever I put in the note is either wrong or not saved. Anyway, copy of note attached.
Expert: replied 1 year ago.
Thank you for your reply. Please input figures per attached documents ... revised figures for tangible fixed assets and creditors. I hope this is helpful. and other Tax Specialists are ready to help you
Customer: replied 1 year ago.
Thank you very much. I have completed the accounts and I think filed them at CH. I was cautious about using this service, but having spent the last 3 days trying to sort it out without any luck, I am glad and grateful I used your service. I will recommend and use your service in future.
Expert: replied 1 year ago.
Thank you for your good words.All is well that ends well.Best wishes.
Expert: replied 1 year ago.
Your reward of a generous bonus is greatly appreciated.If I can be of help in future, you can always request that I answer your question within the body of your question. Many thanks
Customer: replied 1 year ago.
Thank. Have now received confirmation of acceptance from CH. Once again, thank you very much.