Final accounts training in UK

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Final Accounts

  • Sole Trader AccountsOpen or Close

    Preparing Income & expenditure accounts for sole traders

    preparing balancesheets for sole traders

    Finalizing the accounts

    Analysing the accounts for sole traders

    Calculating the taxes for sole trader profits

    Tax planing for sole traders based on the taxes on accounts

  • Limited Company Accounts for SME'sOpen or Close
    The FRSSE is a standard that may be applied by companies that qualify as small under the Companies Act and other entities that would have qualified as 'small' had they been incorporated. It brings together the relevant accounting requirements and disclosures from the other accounting standards and UITF Abstracts, simplified and modified as appropriate for smaller entities. It also includes relevant Companies Act requirements. Suitable

    Do you want to upgrade you skills from BOOKKEEPING to FINAL ACCOUNTS level and not getting a chance to learn new things!!

    Do you want to get full exposure of Management accounts and submission rules to companies house Do you want to learn how to deal with small and medium company accounts and submission of Abbreviated Accounts

    Contents:

    initial Trail Balance and completing the final control accounts.

    Posting client and initial trail balance on Accounts Production packages

    Navigating your way around the Software

    Creating a client and amending the client database;

    Posting of clients data, including current year and comparative data;

    Working paper reports including lead schedules, trial balance, general ledger and audit trail;

    Working efficiently with documents and posting of data, including "Copy Document";

    Entering "Disclosure data"; As Per FRSSE and other relevant standards.

    Working with ROP's. Report Pads and Headings;

    Report Pad formatting - producing enhanced notes and reports;

    Producing draft and final financial statements;

    Completing and understanding the compliance as per company's house.

    Year end process.

    Making Abbreviated accounts of the company

    Finalizing the accounts and making the final file of the company for partner review.

    Learning how to do filing and making indexes of the company final accounts file.

  • Partnership AccountsOpen or Close
    Extract a set of final accounts for a partnership and be able to:

    Create the appropriate entries to account for:

    adjustments and provisions

    investment by partners

    interest on capital and drawings

    changes in partners

    allocation of goodwill

    Extract the Trading and Profit and Loss Account

    Create the appropriate entries to prepare and extract an appropriation account

    Extract the Balance Sheet

    Examine the print out of the accounts for completeness and to extract information

  • Limited Liability Partnership AccountsOpen or Close
    LLP SORPS are standards that are applied by Limited Liability Partnerships for the preparation of their statutory accounts. Suitable Do you want to upgrade you skills from Accounts production of Limited Companies into preparing Statutory accounts for Limited Liability Partnerships Contents:

    Back Ground of LLP SORPS

    Accounting Standard Board on LLP SORPS

    Annual Reports for LLP SORPS

    Create the appropriate entries to account for:

    adjustments and provisions

    investment by partners

    interest on capital and drawings

    changes in partners

    allocation of goodwill

    Extract the Trading and Profit and Loss Account

    Create the appropriate entries to prepare and extract an appropriation account

    Extract the Balance Sheet

    Examine the print out of the accounts for completeness and to extract information.

    initial Trail Balance and completing the final control accounts.

    Posting client and initial trail balance on Accounts Production packages

    Navigating your way around the Software

    Creating a client and amending the client database;

    Posting of clients data, including current year and comparative data;

    Working paper reports including lead schedules, trial balance, general ledger and audit trail;

    Working efficiently with documents and posting of data, including "Copy Document";

    Entering "Disclosure data"; As Per SORPS and other relevant standards.

    Working with ROP's. Report Pads and Headings;

    Report Pad formatting - producing enhanced notes and reports;

    Producing draft and final financial statements;

    Completing and understanding the compliance as per company's house.

    Year end process.

    Making Abbreviated accounts of the company

    Finalizing the accounts and making the final file of the company for partner review.

    Learning how to do filing and making indexes of the company final accounts file.

  • Charity AccountsOpen or Close
    Charity SORPS are used for preparing accounts for Charity Organizations Suitable Do you want to upgrade you skills from Accounts production of Limited Companies into preparing Statutory accounts for Charity Organizations Contents:

    Framework for Charities

    Accounts Structure

    Purpose of Trustee Annual Reports & Accounts

    Contents of the Annual Reports

    Lead Schedules and Client Working papers

    Charity Accounts chart listing

    Notes in isolation for Charity Accounts

    Completing and understanding the compliance as per Charity Commisions

    Year end process.

    Learning how to do filing and making indexes of the company final accounts file.

    Working with ROP's. Report Pads and Headings;

    Finalizing the accounts and making the final file of the company for partner review.

  • IXBLR PreparationOpen or Close

    Skills Level 12 Months

    SAPA Description The FRSSE is a standard that may be applied by companies that qualify as small under the Companies Act and other entities that would have qualified as 'small' had they been incorporated. It brings together the relevant accounting requirements and disclosures from the other accounting standards and UITF Abstracts, simplified and modified as appropriate for smaller entities. It also includes relevant Companies Act requirements. Suitable

    Do you want to upgrade you skills from BOOKKEEPING to FINAL ACCOUNTS level and not getting a chance to learn new things!!

    Do you want to get full exposure of Management accounts and submission rules to companies house

    Do you want to learn how to deal with small and medium company accounts and submission of Abbreviated Accounts

    Content Our Sage Accounts Production Advanced (SAPA) Training contents include:

    Menu structure;

    Importing data from Sage line 50 as per initial Trail Balance and completing the final control accounts.

    Posting client and initial trail balance on SAPA,

    Navigating your way around the SAPA;

    Creating a client and amending the client database;

    Posting of clients data, including current year and comparative data;

    Working paper reports including lead schedules, trial balance, general ledger and audit trail;

    Working efficiently with documents and posting of data, including "Copy Document";

    Entering "Disclosure data"; As Per FRSSE and other relevant standards.

    Working with ROP's. Report Pads and Headings;

    Report Pad formatting - producing enhanced notes and reports;

    Producing draft and final financial statements;

    Completing and understanding the compliance as per company's house.

    Year end process.

    Making Abbreviated accounts of the company

    Finalizing the accounts and making the final file of the company for partner review.

    Learning how to do filing and making indexes of the company final accounts file.

Practical Accountancy Training and Work Expereince

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