[sunnyd89]

Not a BC but you had to make sure to dispose at the lower of sales proceed and original cost. Then WDA the balance at 18% But time apportion to 9 months. I think my total capital allowances was 26k or close.

The property income and interest were just calcs to get them to the accruals basis right?

[sunnyd89]

It needed to split into two caps. But for 6 marks there wasn’t much to adjust. The capital allowances were calculated and just needed to be put into the right cap.

The second part involved more calcs for the 9 month period of account. Regarding the additions were they all offset against AIA?

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