Called up share capital not paid--Current Assets: 35,836. Our Called Up Shared Capital Not Paid is £100 (as we started with 100 shares at £1 but haven't paid for them yet). 5. The company does not receive the entire amount of Capital at once. the shared capital we've not yet paid for) -- But do I put this here? I've got a call coming in, so will email you after if I may as I … The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Creditors: amounts falling due within one year (5,159) (1,650) Net current assets (liabilities) 30,677. ... Called up share capital. Called up Capital is the part of the Subscribed Capital, which includes the amount paid by the shareholder. Micro-entity accounts are okay for Companies House but if you were to use these accounts to file CT600 return using HMRC software then there are some glitches. Fixed assets. The shares issued at inception are called up share capital. Drawings: £139.67. One director, no income. In that I put called up share capital not paid 0, 100 ordinary shares of £1 each but I thought it will all be different as I am trading now.. Do I have shares still unpaid as I have not sold it to anyone and I am and intend to be the only shareholder.. Called up share capital is shares issued to investors under the understanding that the shares will be paid for at a later date or in installments. Called up share capital not paid-Fixed Assets: 2,873. UK Tax Professional: taxadvisor.uk , Chartered Certified Accountant replied 5 years ago So does this mean the following is correct: 2020 £ Current:Called up share capital not paid. Current Assets: 5,041. Current:Prepayments and accrued income. It would be simpler to call it called up share capital 1 (in the capital and reserves section) and add 31 to cash at bank and in hand to reflect payment of £1 for the share. Bank fees paid: £2.60. The called up share capital £100 and it was paid into the bank account and an accountant added it up in the first annual account. Current:Creditors: amounts falling due within one year. 9,543. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Current assets. Help with 1st year micro-entity accounts. ... As a suggestion, unless you want to keep to company going, file a DS01 and pay a small fee to close the company. I don't use this type of filing as it is beta service. Current:Total current assets. Pay yourself whatever is in the bank before you send off the DS01 otherwise it will be lost. We have no fixed assets, and the only current assets = the cash in hand (£23) Therefore Total Current assets = £123 Debtors £100 (i.e. ... Current:Called up share capital not paid £1. 4. Called-Up Capital. Current:Total fixed assets. It calls upon the part of subscribed Capital when needed in installments. Called up share capital not paid This is the amount that has been called for when shares have been allotted but that amount has not been received as at the date of the balance sheet. 100shares at £1. Shares may be issued in this manner in order to sell shares on relaxed terms to investors, which may increase the total amount of … A Called up share capital not paid B Fixed assets C Current assets D Prepayments and accrued income E Creditors: amounts falling due within one year F Net current assets (liabilities) G Total assets less current liabilities “ SECTION C THE REQUIRED FORMATS FOR THE ACCOUNTS OF MICRO-ENTITIES Balance Sheet Formats Format 1. I hope this is helpful and answers your question. The remaining part of the Subscribed Capital is called Uncalled Capital.

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