Statutory Year End A/Cs Sample Documents for a Ltd Co.

Statutory Year End A/Cs Sample Documents for a Ltd Co.

Postby john01 on Fri Jan 27, 2012 3:26 pm

Hi

I'm looking for some sample documents showing me the correct Statutory format for submission of Year End Accounts to the HMRC and Companies House - I'd like a sample of both the Full Stat accounts format and the abbreviated version as well if someone can send me - i'm going to do my accounts myself as i've pretty much done my P&L and balance sheet already - i just need to get it in the correct format now for submission so would appreciate these sample documents - from research I know that each of the following items needs to be on the documents:
- Company Information
- Report to the Director
- Profit and Loss Account
- Balance Sheet
- Notes to Financial Statements
- Reports of the Accountants
- Trading, Profit & Loss Account (more detailed than the other P&L and has exps broken out)

I know most of the wording for the above information is in a set format, so its really just a case of fill in the blanks with the figures - so if someone has samples of these (both full length and abbreviated versions) I'd appreciate it.

Regards
John
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Re: Statutory Year End A/Cs Sample Documents for a Ltd Co.

Postby tom 7000 on Tue Jan 31, 2012 10:27 am

Try the companies Act 2006, The statutory Format is in there.

Although youy will need xbrl tagging to submit them to HMRC, which may be your sticking point
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Re: Statutory Year End A/Cs Sample Documents for a Ltd Co.

Postby RAL on Tue Jan 31, 2012 10:43 am

As commented, the authoritative source is company Act 2006. However here is a sample accounts from HMRC's website. Use it your own risk. http://www.hmrc.gov.uk/ct/getting-started/intro/sample-accounts.pdf

Or use HMRC's online filing facility.
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