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| Things I might have to do something with: | | Things I might have to do something with: |
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| == 10/01/2020 == | | = CURRENT = |
| * Get company accounts moving
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| ** Check VAT is moving at the same time
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| * Add last (I think?) invoice to Sage
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| * Create new current account for Graham
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| * Book hotel for Isle Of Man (Douglas)
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| * Call home insurance dudes about wrong coverage amount
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| * Build work desktop computer
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| * Chase Eon about Hive-a-like
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| * Chase Argos about unfilled order
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| * Try and get new phone number from Zen
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| ** Ask about internet cutting out when I do that
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| * Put shelves up
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| = ARCHIVED = | | == Home Insurance == |
| | * https://account.policyexpert.co.uk/summary |
| | * Add ring... value? |
| | * Policy number: 35666001262083 |
| | * End date: 20/01/2023 |
| | * Cover level: Silver Home Insurance |
| | * 0330 0600 601 |
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| == 09/01/2020 == | | = DONE = |
| * <s>MOT & Service</s> (Booked: 20/01/2020) | | == Atlas Alarms == |
| * <s>Book restaurant for London</s> ([https://www.onealdwych.com/food-drink/indigo Indigo at One Aldwych] booked for post-matinée)
| | * https://sites.google.com/atlasalarms.co.uk/atlasalarms-co-uk/home |
| ** <s>Do we want to book any lunches?</s> Nope | | * 01254 873232 |
| * <s>Book hotel for Edinburgh</s> ([https://www.expedia.co.uk/trips/ef4f4b79-6044-4322-bcd7-8e5f844db011 Booked: The Guest Room]) | | * service@atlasalarms.co.uk |
| * <s>Book rail for Edinburgh</s> (Out=27-Mar,16:08-18:21; Return=29-Mar,10:51-12:56)
| | ---- |
| * <s>Book rail for Sheffield</s> (Shocking prices, rail replacement bus - Liz'll drive)
| | '''14/11/2022 11:00''' <br> |
| * <s>Book travel for Isle Of Man</s> ([[File:Isle Of Man Ferry Booking - April 2020.pdf]])
| | Dave, the surveyor, to call me back on my mobile to organise something. |
| * <s>Change address for Private Eye (again)</s> (Changed online, in theory (again))
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| == Financey stuff ==
| | '''15/11/2022 10:30''' <br> |
| 04/06/2019: From meeting with Rachel Rigby @ Accountants:
| | Dave called back, he's coming round at 13:00 on Friday (18/11/2022). |
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| === Drawing a salary from noctam === | | == Booking meal in Grasmere == |
| Salary : £8632 pa - standing order
| | * Wed 23/11/2022 |
| Dividends: 7.5% - accountants will prepare dividend vouchers/directors minutes/etc
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| Or ring up and prepare isolated dividend stuff
| | '''14/11/2022 12:45''' <br> |
| | Called, left a message |
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| Thresholds
| | '''14/11/2022 13:00''' <br> |
| First £2000 - 0% tax
| | They called back prompt-ish; booked for 23/11/2022 18:30 |
| 2000-48000(-8632) ''i.e.'' 2000-39368: 7.5%
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| Beyond that: 32.5%
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| Basically, it's a discount on income tax.
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| On Sage:
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| "Directors Remuneration": Directors Salary
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| "Dividends Paid"
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| Pensions - discuss after first set of accounts have been sorted
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| === Drawing dividends ===
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| See above
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| === Recording foreign payments (vat, currency translation etc) ===
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| 'Nothing' for VAT; total amount (incl exchange fee) for amount | |
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| === Self assessment (ie. personal income) ===
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| 6th Apr 2018 - 5th Apr 2019
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| * P45
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| * Share sales & share options paperwork
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| * Banks - interest figures for 2018-2019
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| === Potential for claiming office improvements (at home) or a proportion of them from the company ===
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| Separate invoice and addressed to company
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| Expenditure on Sage: "Office Fixtures and Fittings".
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| === Potential for claiming mileage ===
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| 45p per mile.
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| Keep a log of how many miles I've done with the business.
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| === Annual company accounts ===
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| Nothing I need to do right off
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| 30 Sep - year end | |
A page detailing the things that I need to do... I'll put something more formal together later.
Things I might have to do something with:
CURRENT
Home Insurance
DONE
Atlas Alarms
14/11/2022 11:00
Dave, the surveyor, to call me back on my mobile to organise something.
15/11/2022 10:30
Dave called back, he's coming round at 13:00 on Friday (18/11/2022).
Booking meal in Grasmere
14/11/2022 12:45
Called, left a message
14/11/2022 13:00
They called back prompt-ish; booked for 23/11/2022 18:30