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Need Help - Dividend Voucher - Ltd Company - Transaction dat

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ashvar123
Member
Posts: 124
Joined: Fri May 28, 2010 2:44 am
Location: London

Need Help - Dividend Voucher - Ltd Company - Transaction dat

Post by ashvar123 » Tue May 08, 2012 10:03 pm

Dear All..

Please help me with the following scenario..

Have Ltd Ccompany >> planning to use income from Dividend vouchers >> Company Year closes in May

In my personel bank statement there seems to be a small manual error made by me while transferring Dividen payments from business account - error related to Transaction reference in Bank Statement - for Dividend voucher transferred on 1st June 2011 the Ref mentioned was DIV for April 2011, I have prepared a dividend voucher for May 2011 as transacted in 1st June 2011.

do not know what to do.. shall I mention this in coverlatter or ignore this payment completlly from income calculations.. I am marginally passing the PBS Tier Extension criteria..by skipping that transaction..If I do this way will they ask me why am I not showing that payment though it falls with in the the 12 year period where I cliam my earnings..?

Please advise
- Ashvar

ashvar123
Member
Posts: 124
Joined: Fri May 28, 2010 2:44 am
Location: London

Guys Please help

Post by ashvar123 » Wed May 09, 2012 9:28 am

Appreciate your advise on the question above
- Ashvar

Sushil-ACCA
Diamond Member
Posts: 1234
Joined: Wed Apr 02, 2008 1:47 pm
Location: Wembley Park

Re: Need Help - Dividend Voucher - Ltd Company - Transaction

Post by Sushil-ACCA » Thu May 10, 2012 8:13 pm

ashvar123 wrote:Dear All..

Please help me with the following scenario..

Have Ltd Ccompany >> planning to use income from Dividend vouchers >> Company Year closes in May

In my personel bank statement there seems to be a small manual error made by me while transferring Dividen payments from business account - error related to Transaction reference in Bank Statement - for Dividend voucher transferred on 1st June 2011 the Ref mentioned was DIV for April 2011, I have prepared a dividend voucher for May 2011 as transacted in 1st June 2011.

do not know what to do.. shall I mention this in coverlatter or ignore this payment completlly from income calculations.. I am marginally passing the PBS Tier Extension criteria..by skipping that transaction..If I do this way will they ask me why am I not showing that payment though it falls with in the the 12 year period where I cliam my earnings..?

Please advise
it is crical error no effect , u will be ok

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