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Search: Key Word(s): ; Posts Made By: alisonrose3764
Forum: Advice 07-09-2014, 21:00
Replies: 21
Views: 794
Posted By alisonrose3764
We have to send all our accounts to an accountant...

We have to send all our accounts to an accountant to verify - as far as I can see the freehold has always been shown this way.
We have a company secretary who runs the bank account and sends off all...
Forum: Advice 07-09-2014, 19:29
Replies: 21
Views: 794
Posted By alisonrose3764
There is called up share capital - which is 5...

There is called up share capital - which is 5 shares at 1.
And actually the shareholder loan account is 116,825 not 11630 which makes sense as the shares are 5 which when added to the credit sum of...
Forum: Advice 07-09-2014, 18:58
Replies: 21
Views: 794
Posted By alisonrose3764
Thank you both so much - my A Level Accounts is...

Thank you both so much - my A Level Accounts is very rusty - but that makes perfect sense.
Forum: Advice 07-09-2014, 18:49
Replies: 21
Views: 794
Posted By alisonrose3764
Sorry to ask - but can you just explain - without...

Sorry to ask - but can you just explain - without consideration? I presume it means its just to make the balance sheet add up? Is that right?
Forum: Advice 07-09-2014, 18:42
Replies: 21
Views: 794
Posted By alisonrose3764
Is this helpful? Its noted as 'shareholder loan...

Is this helpful? Its noted as 'shareholder loan account'?
Forum: Advice 07-09-2014, 18:36
Replies: 21
Views: 794
Posted By alisonrose3764
Yes I think it has to be shown as its something...

Yes I think it has to be shown as its something that all the shareholders own and the shares have no value.
Have spent ages googling but can't find anything.
Forum: Advice 07-09-2014, 18:27
Replies: 21
Views: 794
Posted By alisonrose3764
Hello - yes shown as an asset and a loan - same...

Hello - yes shown as an asset and a loan - same value so effectively cancel each other out.
Not too sure of how it was bought - before my time - but think it was by the ltd company that was set up by...
Forum: Advice 07-09-2014, 18:20
Replies: 21
Views: 794
Posted By alisonrose3764
And sorry - yes with cash - no loan or mortgage...

And sorry - yes with cash - no loan or mortgage taken.
Forum: Advice 07-09-2014, 18:19
Replies: 21
Views: 794
Posted By alisonrose3764
Hello - yes ltd company - and yes the freehold...

Hello - yes ltd company - and yes the freehold was bought outright some time ago I believe.
Thanks for replying.
Forum: Advice 07-09-2014, 18:05
Replies: 21
Views: 794
Posted By alisonrose3764
An accounting question!

hi - any accountants out there?
I live in a flat - we own the freehold - all having one share in the ltd company.
In our accounts at the end of the year the freehold is shown as a tangible asset...
Forum: Advice 18-01-2014, 15:57
Replies: 15
Views: 1,643
Posted By alisonrose3764
Honestly - I expect nothing less from some of the...

Honestly - I expect nothing less from some of the people on here - I guess some people need to feel big and clever!
Forum: Advice 18-01-2014, 15:56
Replies: 15
Views: 1,643
Posted By alisonrose3764
Thanks very much for peoples comments - it feels...

Thanks very much for peoples comments - it feels much better today although it woke me up in the night.
Have seen lots of comments on other websites that this is fairly common and I am not alone! ...
Forum: Advice 17-01-2014, 21:34
Replies: 15
Views: 1,643
Posted By alisonrose3764
I know I am being silly. Never had anything like...

I know I am being silly. Never had anything like it before that's all.
Forum: Advice 17-01-2014, 21:09
Replies: 15
Views: 1,643
Posted By alisonrose3764
I do hope so. Just don't understand how it's been...

I do hope so. Just don't understand how it's been like it since Monday!
Forum: Advice 17-01-2014, 13:33
Replies: 15
Views: 1,643
Posted By alisonrose3764
Funny tummy feeling...................

And before someone even says it - I AM GOING TO THE DOCTOR ON MONDAY about this - but anyone else ever had funny tummy flutterings, almost like a rippling - this has been going on for a week now -...
Forum: Advice 03-10-2013, 23:07
Replies: 17
Views: 1,063
Posted By alisonrose3764
Thx. Someone at work mentioned them as well so...

Thx. Someone at work mentioned them as well so will def speak to them.
Forum: Advice 03-10-2013, 22:30
Replies: 17
Views: 1,063
Posted By alisonrose3764
Thx. Will check that company out.

Thx. Will check that company out.
Forum: Advice 03-10-2013, 22:19
Replies: 17
Views: 1,063
Posted By alisonrose3764
I find Vegas v relaxing. Takes all sorts I guess....

I find Vegas v relaxing. Takes all sorts I guess. Thx for ur comments
Forum: Advice 03-10-2013, 21:13
Replies: 17
Views: 1,063
Posted By alisonrose3764
Def no se Asia for me and def want to go to...

Def no se Asia for me and def want to go to La/Vegas on the way home.
La/Vegas is my go to destination for total relaxation which I think I will need after some travelling in countries I don't know....
Forum: Advice 03-10-2013, 19:56
Replies: 17
Views: 1,063
Posted By alisonrose3764
Travel to Oz

Hello. I'm lucky enough to be able to take 6weeks off work next December (2014) to do some travelling. I want to go to Australia, New Zealand, Hawaii and then LA/Vegas.
Can anyone tell me am I best...
Forum: TV Shows: UK 08-03-2013, 22:56
Replies: 1,900
Views: 186,991
Posted By alisonrose3764
I loved Derek-really enjoyed every show. Found...

I loved Derek-really enjoyed every show. Found it very moving.
I think Gervais is just amazing - have loved everything he has done and found all the tv shows to be both enjoyable and well acted and...
Forum: Advice 23-01-2013, 14:09
Replies: 5
Views: 1,426
Posted By alisonrose3764
My sympathy too - T Mobile are without a doubt...

My sympathy too - T Mobile are without a doubt one of the worst companies I have had to deal with - them and Talk Talk should be ashamed of themselves - their constant lies, rubbish customer service...
Forum: Advice 23-01-2013, 14:05
Replies: 77
Views: 3,717
Posted By alisonrose3764
Who told you to move your final salary money into...

Who told you to move your final salary money into an other fund? I have always been told to leave my final salary pensions where they are as you never get better than that scheme?
Forum: Advice 20-01-2013, 21:21
Replies: 138
Views: 9,011
Posted By alisonrose3764
Lord above life really is a bit of a challenge...

Lord above life really is a bit of a challenge isn't it - cant take tablets, cant remember to use cream and now needs to stay at home rather than go to work one day a week - are your diamond shoes...
Forum: Big Brother 20-01-2013, 10:30
Replies: 10
Views: 756
Posted By alisonrose3764
Thanks for the info - glad it was just not me I...

Thanks for the info - glad it was just not me I had never heard it before and felt most left out :)
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