Re: Creditors - Final Accounts

I've read through quite a lot of he posts within this thread and most
of it is crap.

Peter, it's clear you need to take a chill pill. I tried to explain to
you what happened with my last lot of accountants but it didn't sink
in. All I did to piss them off is ask questions and refuse to sign
accounts that they produced. What you didn't comment about was the
fact that they submitted accounts I hadn't signed. I think this is a
huge wrong, clearly you are ore interested in who pissed off who. I
thought I was the customer who paid for that service and was entitled
to ask questions.

I've had my fill of you and must again remember to ignore dicks like
you in the future rather than wasting time. Clearly you are cast of
the same stone as them where you are right and everybody else is
wrong.

Everybody else - I thought I had made it clear when my end of quarter
VAT was and when the payments were therefore due by (apologies for the
use of non-jargon) was due but to be honest it actually didn't matter
when it was. The question I was asking was what figure went into the
VAT under Creditors and how that figure was calculated. From what you
have all said, the figure comes from the VAT that has accumulated (but
not paid) when the financial end of year comes around. To clarify
that, as I said my 'language may be off', if my end of year was August
the 31st and during June, July and August £300 of VAT 'due' to (ie.
needing to be paid to) HMRC had accumulated which was to be paid to
HMRC in September, then under Creditors-VAT I would have a figure of
£300? If that is not the case, then I'd be grateful for clarification.
I may have picked it up wrong in the huge of amount of crap that was
generated by Peter in the thread.
.

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