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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?
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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