Management Accounts-Dates From and to

[ishfaqsangra]

Good Morning All,
My application for Extension is due next month, in preparation process.
I discussed with my accountant to prepare my Management Accounts.

My company incorporated on 8th of Oct 2013,and accounts submitted for 2013-14,2014,15,2015,2016(Till 31st October 2016). I did invest £52000 till that accounting period but just invested additional around £14750(Total £64750) to exclude my salary since Oct 2013-February 17)and that injected on 02.02.2017).

The Accountant said they will Prepare accounts from 01.11.2016-05.02.2017(app 3 Months) as Management Accounts and they will consider the submitted accounts . How it works if anyone has any idea?

I was assuming that they will prepare accounts from 08.10.2013-to-05.02.2017 with all in and out transaction, directors loan,expenses,etc altogether again.

I hope you understand my query and guide me : Regards,

[samaygrg]

Good Morning All,
My application for Extension is due next month, in preparation process.
I discussed with my accountant to prepare my Management Accounts.

My company incorporated on 8th of Oct 2013,and accounts submitted for 2013-14,2014,15,2015,2016(Till 31st October 2016). I did invest £52000 till that accounting period but just invested additional around £14750(Total £64750) to exclude my salary since Oct 2013-February 17)and that injected on 02.02.2017).

The Accountant said they will Prepare accounts from 01.11.2016-05.02.2017(app 3 Months) as Management Accounts and they will consider the submitted accounts . How it works if anyone has any idea?

I was assuming that they will prepare accounts from 08.10.2013-to-05.02.2017 with all in and out transaction, directors loan,expenses,etc altogether again.

I hope you understand my query and guide me : Regards,

I am also preparing my interim management account of extra 4 months. if the investment is full done in the submitted accounts, we can choose not to send the interim.

But I will be sending the interim because there are some transactions I want to show. So I think you're doing fine.