I have just taken on a new client. He is a sole trader in the construction industry. In January his last bookkeeper (his sister) filed a self assessment tax return. The guy has since taken on a few fairly large contracts and has been trying to get a supplier to set up a credit account for him (til now he has paid up front for materials in the region of £24k over a few months)... The supplier is asking for a set of accounts but they know this isn't a limited company. Has anyone got a template you could recommend that we could use to put the information from the SA return into that might satisfy this supplier?? Many thanks
Worth checking if they want a set with sign off from an Accountant, otherwise might be a wasted exercise up to a point. But the lack of provision of accounts is a bug bear of mine!!! Do you use any software as you can get templates from there.
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
