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Every page on this site, grouped by kind.
Pages
Resources
- Taxpedia
- Annual accounts
- Is my company a micro-entity?
- What is the difference between micro-entity and small company accounts?
- What are dormant company accounts and who can file them?
- Which accounting standard applies to my company?
- What do micro-entity accounts have to contain?
- What is the audit exemption and what must I state to claim it?
- When are my annual accounts due each year?
- When are my first accounts due at Companies House?
- Can my company use the micro-entity accounting rules, or should it use the small company rules?
- What must a micro-entity's balance sheet, profit and loss account and notes contain?
- How are a micro-entity's fixed assets measured, and can it revalue them?
- How should a micro-entity account for intangible assets and goodwill?
- How do I value my company's stock and unfinished work?
- How do I show money customers owe, bad debts and provisions?
- How do accruals and prepayments work in my company's accounts?
- How do I show a loan between my company and me in the accounts?
- How do I show a lease in my company's accounts?
- How do I show a government grant in my company's accounts?
- Why do micro-entity accounts show no deferred tax?
- How do dividends show in my accounts, and how much can my company pay?
- Does a micro-entity have to disclose related party transactions?
- How do going concern and events after the year end affect a micro-entity's accounts?
- What happens when my company starts or stops using the micro-entity rules?
- Can a dormant company use the micro-entity accounting rules?
- Corporation Tax
- When do I have to tell HMRC my company is active?
- Is my company dormant for Corporation Tax, for Companies House, or both?
- What rate of Corporation Tax does my company pay?
- What happens if my accounting period crosses 1 April?
- How does marginal relief work?
- What is my Corporation Tax accounting period, and why can it differ from my accounts?
- When is my CT600 due, and what goes with it?
- When do I pay Corporation Tax?
- Does owning another company change my Corporation Tax?
- Expenses and allowances
- Which expenses can my company deduct?
- What is the difference between revenue and capital spending?
- Can my company claim for a laptop, phone or home office?
- What is the Annual Investment Allowance and how do I claim it?
- What is full expensing and does it help a small company?
- Can my company deduct my own salary and pension contributions?
- Confirmation statements
- Deadlines and penalties
- Annual accounts
- Blog