Products

Limited Company Accounts Spreadsheet

Log sales and purchases with VAT, and the spreadsheet builds your profit and loss, VAT return boxes, a Corporation Tax estimate, the director's loan account and the profit available for dividends.

• Sales and purchases logs with VAT at 20%, 5%, 0%, exempt and no VAT
• Profit & loss — month by month, by cost category
• VAT return boxes 1 to 9 for each quarter, with the filing date
• Corporation Tax estimate — 19% / 25% with marginal relief, add-backs and AIA
• Director's loan account — overdrawn balance and s455 warning
• Dividends log with vouchers, checked against profits available

Instant download after payment from Services / My downloads. Works with: Excel .xlsx, Google Sheets, Numbers, LibreOffice.

Details: https://docs.daedalusdesign.co.uk/products/ltd-company-accounts.html

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