Clean It Up

UK Floor Cleaning Forum => Carpet Cleaning Forum => Topic started by: derek west on July 05, 2009, 08:01:45 pm

Title: end of year books
Post by: derek west on July 05, 2009, 08:01:45 pm
doing my books for the first time as a cc.
i use collins essential books with no vat sections.
question is

what section do my cleaning solutions purchases go under?

derek
Title: Re: end of year books
Post by: robert meldrum on July 05, 2009, 08:03:22 pm
consumables

you'd be wise to get an accountant.......not expensive if you've done all the prep work which I suspect you have. You do want one you can " chat " to and get useful and helpful information from.

The accountant's fee is an allowable expense and you should have no tax to pay in the first year, possibly two years.
Title: Re: end of year books
Post by: Shaun_Ashmore on July 05, 2009, 08:14:35 pm
Derek if you get an accountant he/she will save you money on tax allowances you may not know about in the cleaning fraternity.

Did you do any quotes in your car? of course you did ;D

You see what I'm on about? they can sometimes get your tax defered into the year after so no tax to pay this year.

Shaun
Title: Re: end of year books
Post by: derek west on July 05, 2009, 09:10:11 pm
ive had an accountant for 15 years but thought i'd ask on here seeing as its sunday.
i was in retail before so all goods bought were for resale, cleaning solutions aren't really for resale.
ive no problems on anything else

ive not got a heading for consumables, suppose i could just write one in on the blank lines

cheers
Title: Re: end of year books
Post by: derek west on July 05, 2009, 09:25:18 pm
its actually not even got equipment so i'll just fill in a blank line with "equipment and consumables"
cheers
derek
sorted
Title: Re: end of year books
Post by: PaulKing on July 05, 2009, 09:58:19 pm
get a accountant or at least a tax advisor.
Title: Re: end of year books
Post by: Karl Wildey on July 05, 2009, 10:30:28 pm
Accountants are those people you hate, like bank mangers, but are very useful in business espically as it grows. Get an accountant, just to do you final returns
Title: Re: end of year books
Post by: daysdeepclean on July 05, 2009, 10:52:21 pm
Accountants are those people you hate

Funny you should say that, the Father in law's a retired Accountant! ;D ;D ;D
Title: Re: end of year books
Post by: AJB on July 05, 2009, 11:08:57 pm
Chemicals are classed as; Cost of goods for resale or use.
Title: Re: end of year books
Post by: Doctor Carpet (Ret'd) on July 05, 2009, 11:33:29 pm
Traditionally they are "cost of goods "sold"" so are deducted from your t/o to give gross profit margin ahead of "overheads" which are then deducted to give "net profit before tax".

Derek

I'm sure you of all people will not fall into the trap of not putting money away during year 1 to be paid in year 2 as I know you to be a savvy individual.

Roger
Title: Re: end of year books
Post by: absolutecleaning on July 06, 2009, 07:21:22 am
its actually not even got equipment so i'll just fill in a blank line with "equipment and consumables"
cheers
derek
sorted

I think you need to be careful here as equipment should almost always be listed as capital expenditure the value of which only some is tax deductible this year, some year after and so on and consumables such as chemicals which will be used this year and be fully tax deductible.

Simon
Title: Re: end of year books
Post by: John Kelly on July 06, 2009, 07:40:56 am
Simons right. Equipment must be seperate otherwise you won't be able to claim your capital allowances right down. Chemicals are cost of sales. Hope you are claiming for home office expenses etc as well.
Title: Re: end of year books
Post by: derek west on July 06, 2009, 08:39:27 am
like i said, ive had an accountant for 15 years so claiming for every thing, even trainers, electric % of, i heat my van in winter and dry rugs with it so therefore i'm entitled to some electric for business,

cheers guys, i'll put chems as goods for resale and introduce a new collumn for equipment bought, and yes! my accountant will add in devaluation on everything. did you know you can get a small percentage of devaluation for your own car if its used for the odd business trip. ;)
derek
Title: Re: end of year books
Post by: Simon Gerrard on July 06, 2009, 08:44:24 am
Why not just pay a professional person to do it for you? We hate people getting a DIY machine to clean their own carpets and this is not different. Besides that you could lose a whole bunch of money by doing it yourself and if you don't get it right you could have the tax man on your back, (they do know to the nearest percentage point how much on average carpet cleaners earn) so don't try to be too clever with the old figure massaging trick! ;)

Simon
Title: Re: end of year books
Post by: derek west on July 06, 2009, 08:56:50 am
i do my books, i don't do my accounts.
been doing it that way for 15 years.
derek
Title: Re: end of year books
Post by: Simon Gerrard on July 06, 2009, 05:35:07 pm
I think you will find they are one and the same thing. It's always best to get a professional in to do them for you properly as  it probably saving you a bomb knowing what you can and cannot put through your books as legitimate claims and with someone else dealing with that for you it frees you up to run your business.
Simon
Title: Re: end of year books
Post by: derek west on July 06, 2009, 06:45:18 pm
 ;D
derek
Title: Re: end of year books
Post by: Simon Gerrard on July 06, 2009, 10:58:04 pm
 I forgot, Derek likes to do things the hard way!
;D ;D ;D ;D ;D
Simon
Title: Re: end of year books
Post by: derek west on July 06, 2009, 11:10:38 pm
i like a challenge.

derek
Title: Re: end of year books
Post by: master-clean on July 07, 2009, 10:09:22 am
Simons right. Equipment must be seperate otherwise you won't be able to claim your capital allowances right down. Chemicals are cost of sales. Hope you are claiming for home office expenses etc as well.

writing down capital allowances has been scrapped this year, replaced by Annual Investment Allowance (AIA) you can now put in 100% of ALL purchases like a new van etc in the year you bought it!!

Title: Re: end of year books
Post by: master-clean on July 07, 2009, 10:23:30 am
You can read more here http://www.hmrc.gov.uk/budget2008/bn12.pdf

But basically you can now put in 100% on any investment purchase upto £50k

You can still use the old system if you wish (WDA) 'Writing Down Allowances' which is 20% a year 40% first year.

But Im sure we will all be using the new ;D I told my account too  ;D

Your accounts should have informed you of these changes its a big change and a good one for small buisness's!! 

 
Title: Re: end of year books
Post by: master-clean on July 07, 2009, 10:41:37 am
To change the subject back it sounds like Derecks doing the right thing, for example, you should add all your petrol reciepts up and give you accountant the figure.

You dont give him all the petrol reciepts and let him add it up! that way will cost you alot more.

This princible will extend to all your accounts, you caterise it all and do the adding up to save money. Its just a log really.

Simon do you give yours all your receipts invioce books and let him do the lot?

Title: Re: end of year books
Post by: Steve Barnett (Carpet Care Plus) on July 07, 2009, 06:47:49 pm
I keep my own day book which is reconciled with my bank statements each week, so I have an "at a glance" view of where I am financially at any given time.

I also run a sales and purchase ledger, which I fill in monthly.

Then I give the accountant everything at the end of the year and let him do his stuff regarding write downs and any other acceptable allowances.

Steve
Title: Re: end of year books
Post by: COLIN BRIGHT on July 07, 2009, 09:17:10 pm
I NEVER DO MY BOOKS
i take mine to my accountants every 3 months, they do all my book keeping,  they work out where the best profit is made, we have meetings about how best to bring the business forward and at the end of the year do my tax retuns, the are completly BRILLIANT and within 2 months of the year end i know exaclty how much i own or not owe the inland revenue
it is one of the best moves i've made and at £167 a month ALL IN it only takes me a couple of hours of work to recoop the cost

NO BOOKWORK   NO HASSLE   NO STRESS AND I THINK AN ABSOLUTE BARGAIN
why people do their own books is beyond me
let the accountant do their job so you can do more of your job and actually earn more!

p.s HAPPY XMAS TO YOU ALL   ................. just in case i forget to pass on my festive wishes in the season
 

 
Title: Re: end of year books
Post by: Shaun_Ashmore on July 07, 2009, 09:24:33 pm
Tres Bon Colin !

Why have a dog and bark yourself ?

The Missus does my books and I can tell you that £167 a month is far cheaper than i have to pay.

Shaun
Title: Re: end of year books
Post by: Jim_77 on July 07, 2009, 10:35:28 pm
hahaha you're not wrong there :)
Title: Re: end of year books
Post by: clinton on July 08, 2009, 08:31:57 am
Nice one shaun :)
Title: Re: end of year books
Post by: Shaun_Ashmore on July 08, 2009, 07:46:03 pm
You've been quiet Clinton, where have you been?

Shaun

Jim are you going to Brum tomorrow?
Title: Re: end of year books
Post by: absolutecleaning on July 09, 2009, 06:14:40 am

But basically you can now put in 100% on any investment purchase upto £50k

 

It says plant and machinery - do you think a vehicle would be classified as that?

Simon
Title: Re: end of year books
Post by: master-clean on July 09, 2009, 08:35:49 am
Yes 'plant and machinery' is only a tax office term, your wand, TM, portable, van etc are all plant and machinery.
Title: Re: end of year books
Post by: master-clean on July 09, 2009, 08:41:34 am
YES use an accountant well said.

I do adding up receipts though.
Title: Re: end of year books
Post by: JandS on July 09, 2009, 09:18:28 am
So your accountant is on £167 an hour just for adding up 2 columns of figures and deducing the obvious???

John
Title: Re: end of year books
Post by: Joe H on July 09, 2009, 12:01:32 pm
John
I assume you referring to Colin Brights post.
I reckon his accountant is spending more then an hour.
You look and Colin says he takes his books to be done, as if Colin is not doing any entries, leaving it to his accountant who no doubt has a junior involved punching figures.
Then he mentioned meetings every quarter to discuss matters.
If it works for Colin then thats fine, but I,like a few on here, do at least the filling in the books as time goes on to try to keep the accountancy fee down.
I pay about £400 a year which I think is reasonable, takes hassle away from me and I know he will go for as much he can as business expense etc.
Title: Re: end of year books
Post by: JandS on July 09, 2009, 01:14:29 pm
Doesn't really matter Joe as he says he can afford it.
He can earn it back in a couple of hours lol.
£83.50 an hour??

John
Title: Re: end of year books
Post by: Andrew Briscoe on July 09, 2009, 01:22:08 pm
I am with Colin, i pay £136.25 per month plus Vat, i see my accountant 3-4 times a year for meetings/advice etc

for this he does my vat 4 times per year, plus my year end accounts,

vat per quarter is £180 + vat and year end is £915 + vat

It may seem a lot to some, but my accountants are one of the top in country, and put my trust in them.

Think there was a post a few month back from someone who's accountant had damned up and cost them money, if this happened to me i wouldn't have to chase them for bad advice, they would cough up immediately.

Bit like carpet cleaning, you get what you pay for.

Andrew
Title: Re: end of year books
Post by: COLIN BRIGHT on July 09, 2009, 07:55:02 pm
acually i can earn it back in a hour on a large carpet, just like i did today
Title: Re: end of year books
Post by: clinton on July 10, 2009, 12:33:45 pm
Hi shaun :)

Just on holls in cyprus for a few weeks.

So only come on the computer in the hotel for a min or so :)

You will be having your 5 weeker soon wont you lol ;D

cheers clinton