Telephone 01323 403080
Fax No 01323 400070
text TAX to 07964370293
Principal : David J. Cox
Associate : Patricia Cox
tax rates and allowances as pdf
Member of the Certified Public Accountants Association - ACPA No 07050297A
Sussex branch CPAA
Registered under Money Laundering Regulations with HM Revenue & Customs No 12390285
Registered under the Data Protection Act.
Technique-Electrical Geoff Cox 07929 405038
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| Eastbourne Speedway |
David J. Cox, ACPA, Eastbourne
Certified Public Accountant & Tax Consultant
Unit 33, Green Street Industrial Estate, 1 Green Street, Eastbourne, BN21 1QN
SAT returns - VAT returns - Company returns - Company House filing - Accounts
Small businesses are my speciality - both accounts and tax
Calls to 01323 403080 will ring direct to me at my office or mobile for the cost of a local call. Otherwise please email me or send a text message.
NOMINAL CODES
| CASH | REPAIRS 1400-1499 | ADVERTS ENTERTAINING | |||||
| 1000 | Bankings | 1463 | Repairs & Renewals | 1836 | Entertaining | ||
| 1464 | Replacement of Tools | 1862 | Advertising | ||||
| SALES | 1001 TO 1099 | 1465 | Protective Clothing | 1863 | Publicity | ||
| 1001 | Sales | GENERAL ADMIN EXPENSES | |||||
| 1002 | Services / Work Carried Out | 1550 | Business Insurance | LEGAL & PROFESSIONAL | |||
| 1003 | Fee | 1560 | Printing Stationary | 1900 | Accountancy | ||
| 1004 | Sales (2) | 1561 | Postage | 1968 | Legal Exs (Revenue) | ||
| 1005 | Sundry Income | 1564 | Carriage | 1969 | Professional Fees | ||
| 1006 | 1567 | Commission Paid | 1997 | Debt Collection | |||
| 1007 | 1568 | Telephone | 1999 | Book Keeping | |||
| 1008 | Commission Received | 1569 | Radio Services | ||||
| 1010 | Income under Suspense | 1571 | Subscriptions | BAD DEBTS | |||
| 1574 | Licenses | 2050 | Bad Debts | ||||
| 1577 | Sundry Hire | ||||||
| PURCHASES 1111 - 1199 | 1578 | Equipment Hire | INTEREST | ||||
| 1111 | Purchases | 1579 | TV Hire Repairs & Licenses | 2101 | Interest | ||
| 1112 | Materials | MOTOR EXPENSES 1600 - 1699 | 2103 | Loan interest | |||
| 1113 | Parts Supplied | 1620 | Van Hire | ||||
| 1114 | Consumables | 1621 | Van Insurance | BANK CHARGES ETC | |||
| 1115 | Florist's Sundries | 1622 | Van Road Tax | 2200 | Bank Charges | ||
| 1125 | Peat's Pots Wrapping | 1623 | Van Fuel & Hire | 2202 | Hire Purchases Charges | ||
| 1126 | Seeds Plants Fertilizers | 1624 | Van Repairs & Servicing | ||||
| 1127 | Vet & Medical | 1625 | Other Van Expenses | DEPRECIATION | |||
| 1128 | Animal Foodstuffs | 1626 | Garage for Van | 2300 | Depreciation | ||
| 1129 | Medical Supplies | 1628 | Van Leasing | ||||
| 1130 | Wrapping | 1630 | Lorry Hire | ||||
| 1140 | Plant Hire | 1631 | Lorry Insurance | OTHER EXPENSES | |||
| 1141 | Plant Insurance | 1632 | Lorry Road Tax | 2466 | Laundry | ||
| 1142 | Plant Road Tax | 1633 | Lorry Fuel & Oil | 2473 | Leasing of Equipment | ||
| 1143 | Plant Fuel & Oil | 1634 | Lorry Repairs & Servicing | ||||
| 1144 | Plant Repairs & Servicing | 1635 | Other Lorry Exs | 2475 | Cleaning | ||
| 1145 | Other Plant Running Exs | 1650 | Car Hire | 2476 | Gratuities | ||
| 1153 | Taxi Fuel | 1651 | Car Insurance | 2480 | Sundries | ||
| 1157 | Taxi Meter Expenses | 1653 | Petrol | ||||
| WAGES SUBCONTRACT | 1654 | Car Repairs/Serving/Oil | |||||
| 1235 | Staff Refreshments | 1655 | Other Car Expenses | ||||
| 1237 | First Aid | 1656 | Garage for Car | ||||
| 1241 | Subcontract | 1658 | Car Leasing | 2600 | Dividends | ||
| 1242 | Subcontract (2) | 1659 | Parking Charges | ||||
| 1243 | Wages & Salaries | SUSPENSE | |||||
| 1244 | Nic & PAYE | TRAVEL / SUBSISTENCE | 2700 | Suspense | |||
| 1245 | Wife's Wages | 1771 | Overnight Accommodation | ||||
| 1276 | Directors' Remuneration | 1772 | Traveling | 2800 | Corporation tax | ||
| 1773 | Subsistence | ||||||
| ------------------------------ PROPERTY EXPENSES ---------------------------- | |||||||
| 1318 | Exhibition Expenses | 1348 | Light & Heat | 1396 | Workshop Rent Rates Light | ||
| 1346 | Gas | 1349 | Electricity | 1398 | Rent | ||
| 1347 | Heating Oil | 1350 | Property insurance | 1399 | Rates Water & Sewerage | ||
| 1374 | Garden Maintenance | 1390 | Room as Office | 1397 | Refuse disposal | ||
| 3001 | Fixtures and Fittings | 3551 | Bank Loan 1 | 4001 | Capital Introduced 1 | ||
| 3002 | Equipment | 3552 | Bank Loan 2 | 4002 | Bank Deposit Interest | ||
| 3003 | Plant & Machinery | 3553 | Bank Loan 3 | 4003 | Building Society Interest | ||
| 3004 | Motor Car 1 | 3554 | Bank Loan 4 | 4004 | Wife's Wages Introduced | ||
| 3005 | Motor Car 2 | 3555 | Bank Loan 5 | 4005 | Capital Introduced 2 | ||
| 3006 | Motor Car 3 | 3556 | Bank Loan 6 | 4006 | Capital Introduced 3 | ||
| 3007 | Motor Van 1 | 4007 | Capital Introduced 4 | ||||
| 3008 | Motor Van 2 | 3661 | TSB Visa Card | 4008 | Capital Introduced 5 | ||
| 3009 | Motor Van 3 | 3662 | Visa Card Payments | 4009 | Capital Introduced 6 | ||
| 3010 | Motor Lorry 1 | 3663 | Access Card Payments | 4010 | Capital Introduced 7 | ||
| 3011 | Motor Lorry 2 | 3664 | Barclaycard | 4011 | Capital Introduced 8 | ||
| 3012 | Trailer | 3665 | Halifax Visa Payments | ||||
| 3666 | American Express Payments | ||||||
| 3021 | Freehold Property | 3667 | Diners Card | ||||
| 3022 | Leasehold Property | 3688 | Other Credit Cards | 4111 | Capital Introduced Partner 1 | ||
| 3023 | Goodwill | 3689 | 4189 | Partner 1 Drawings | |||
| 3024 | Legal Costs (Capital) | 4211 | Capital Introduced Partner 2 | ||||
| 3025 | Formation Costs | 3700 | Opening Balance | 4289 | Partner 2 Drawings | ||
| 3711 | Bank Account 1 | 4311 | Capital Introduced Partner 3 | ||||
| 3126 | Building Society 1 | 3712 | Bank Account 2 | 4389 | Partner 3 Drawings | ||
| 3127 | Building Society 2 | 3713 | Bank Account 3 | 4411 | Capital Introduced Partner 4 | ||
| 3128 | Building Society 3 | 3714 | Bank Account 4 | 4489 | Partner 4 Drawings | ||
| 3129 | Building Society 4 | 3715 | Bank Account 5 | 4511 | Capital Introduced Partner 5 | ||
| 3130 | Building Society 5 | 3716 | Bank Account 6 | 4589 | Partner 5 Drawings | ||
| 3717 | Bank Account 7 | 4611 | Capital Introduced Partner 6 | ||||
| 3231 | Loan 1 | 3718 | Bank Account 8 | 4689 | Partner 6 Drawings | ||
| 3232 | Loan 2 | 3719 | Bank Account 9 | 4711 | Capital Introduced Partner 7 | ||
| 3233 | Loan 3 | 4789 | Partner 7 Drawings | ||||
| 3234 | Loan 4 | ||||||
| 3235 | Loan 5 | ||||||
| 3341 | Hire Purchase 1 | ||||||
| 3342 | Hire Purchase 2 | ||||||
| 3343 | Hire Purchase 3 | 3890 | Cash Account | ||||
| 3344 | Hire Purchase 4 | ||||||
| 3345 | Hire Purchase 5 | ||||||
| 3346 | Hire Purchase 6 | 3900 | Vat Account | 4890 | Drawings - sole trader | ||