The excel accounts package offered here can be used for limited small business enterprise companies using standard vat returns. It includes a macro used to calculate the bank payments & receipts and also maintain & control directors loan account. Links within the package calculate the running profit & loss together with the current balance sheet. Net Book Value is depreciated at the rate determined by the company and corporation tax calculated accordng to AIA rules.
All spreadsheet links, calculations are visible and can be changes at will. The author takes no resposibility for the package, if you use it then it is at your own risk. I have completed several years accounts which have been presented to HMRC at year end but as always incorrect inputs will yield incorrect results.
File: 18-19 Accts Year Start.xls