To-do: Difference between revisions
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Bumped list to today |
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Things I might have to do something with: | Things I might have to do something with: | ||
== | == 10/01/2020 == | ||
* Get company accounts moving | * Get company accounts moving | ||
** Check VAT is moving at the same time | ** Check VAT is moving at the same time | ||
* Add last (I think?) invoice to Sage | * Add last (I think?) invoice to Sage | ||
* Create new current account for Graham | * Create new current account for Graham | ||
* Book hotel for Isle Of Man (Douglas) | * Book hotel for Isle Of Man (Douglas) | ||
* Call home insurance dudes about wrong coverage amount | * Call home insurance dudes about wrong coverage amount | ||
* Build work desktop computer | * Build work desktop computer | ||
* Chase Eon about Hive-a-like | * Chase Eon about Hive-a-like | ||
* Chase Argos about unfilled order | * Chase Argos about unfilled order | ||
| Line 26: | Line 18: | ||
= ARCHIVED = | = ARCHIVED = | ||
== 09/01/2020 == | |||
* <s>MOT & Service</s> (Booked: 20/01/2020) | |||
* <s>Book restaurant for London</s> ([https://www.onealdwych.com/food-drink/indigo Indigo at One Aldwych] booked for post-matinée) | |||
** <s>Do we want to book any lunches?</s> Nope | |||
* <s>Book hotel for Edinburgh</s> ([https://www.expedia.co.uk/trips/ef4f4b79-6044-4322-bcd7-8e5f844db011 Booked: The Guest Room]) | |||
* <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) | |||
* <s>Book travel for Isle Of Man</s> ([[File:Isle Of Man Ferry Booking - April 2020.pdf]]) | |||
* <s>Change address for Private Eye (again)</s> (Changed online, in theory (again)) | |||
== Financey stuff == | == Financey stuff == | ||
04/06/2019: From meeting with Rachel Rigby @ Accountants: | 04/06/2019: From meeting with Rachel Rigby @ Accountants: | ||
Revision as of 11:21, 10 January 2020
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:
10/01/2020
- Get company accounts moving
- Check VAT is moving at the same time
- Add last (I think?) invoice to Sage
- Create new current account for Graham
- Book hotel for Isle Of Man (Douglas)
- Call home insurance dudes about wrong coverage amount
- Build work desktop computer
- Chase Eon about Hive-a-like
- Chase Argos about unfilled order
- Try and get new phone number from Zen
- Ask about internet cutting out when I do that
- Put shelves up
ARCHIVED
09/01/2020
MOT & Service(Booked: 20/01/2020)Book restaurant for London(Indigo at One Aldwych booked for post-matinée)Do we want to book any lunches?Nope
Book hotel for Edinburgh(Booked: The Guest Room)Book rail for Edinburgh(Out=27-Mar,16:08-18:21; Return=29-Mar,10:51-12:56)Book rail for Sheffield(Shocking prices, rail replacement bus - Liz'll drive)Book travel for Isle Of Man(File:Isle Of Man Ferry Booking - April 2020.pdf)Change address for Private Eye (again)(Changed online, in theory (again))
Financey stuff
04/06/2019: From meeting with Rachel Rigby @ Accountants:
Drawing a salary from noctam
Salary : £8632 pa - standing order Dividends: 7.5% - accountants will prepare dividend vouchers/directors minutes/etc Or ring up and prepare isolated dividend stuff
Thresholds First £2000 - 0% tax 2000-48000(-8632) i.e. 2000-39368: 7.5% Beyond that: 32.5%
Basically, it's a discount on income tax.
On Sage: "Directors Remuneration": Directors Salary "Dividends Paid"
Pensions - discuss after first set of accounts have been sorted
Drawing dividends
See above
Recording foreign payments (vat, currency translation etc)
'Nothing' for VAT; total amount (incl exchange fee) for amount
Self assessment (ie. personal income)
6th Apr 2018 - 5th Apr 2019
- P45
- Share sales & share options paperwork
- Banks - interest figures for 2018-2019
Potential for claiming office improvements (at home) or a proportion of them from the company
Separate invoice and addressed to company Expenditure on Sage: "Office Fixtures and Fittings".
Potential for claiming mileage
45p per mile. Keep a log of how many miles I've done with the business.
Annual company accounts
Nothing I need to do right off 30 Sep - year end