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and for the 9m included in cost of sales for agency sales, did you minus it from cost of sales?(for the last question which included agency sales)
pjashu1995 wrote:I got ratio analysis but on Bike’s co company disposing scooter co
me too
for the same question, what did u get for the gain for the disposal in group accounts?
there was no NCI if im right isnt it?i got this question about grant related to ‘other income’
i selected the answer as
dr. accrued income 56000
cr. other income 56000
what did y’all write?is it dr bank 4000
cr. other income 4000?Robert wrote:The question was tough – I think it was simple having read up since – did you remember to transfer the short life to the main pool after WDA as it was post 8 years??
i dont think i had a short life asset question
Robert wrote:The question was tough – I think it was simple having read up since – did you remember to transfer the short life to the main pool after WDA as it was post 8 years??
i dont think i got short life asset as a question
hopeful wrote:Hi Justina, I got the same exam as you I think, with all the CGT Section B questions. I didn’t like those!
I think the answer was 16000? chargeable business assets right?
Did we have to calculate corporation tax liability for ltd co. too?(but that would be really complicated) because i only calculated IT liability and NICs as per the question
okay thanks, and also, what did you write for section c 32 c) there will be a capital loss that will occur in 2020/21. how will the capital loss affect the accounting period 20/21. No other disposals will be made in 20/21 and trading profit of future years will be same as 19/20. ( This was for 2 marks)
My paper was pretty tricky. i had this question where there were 4 options
some% of partnership
some% in an unquoted investment company
% in a unquoted company
% in a quoted companycan anyone with the same question paper tell what they wrote? or atleast what they think the full question is so i can confirm the answer
which 2 from the above options were the answers
im not sure if it was in an iht or cgt question
