Hi guys,
Not sure whether it is important or maybe I'm too paranoid but is there any importance in the date on the balance sheet when submitting yearly accounts & claiming audit exemption?
Eg. annual return for 06/2009-07/2010 & AR date 28/01/2011
There is a statement claiming audit exemption just below balance sheet numbers, date underneath it and a space for director's signatures.
My question is: Can I put any date there, or does it have to be the date just before AR date eg 27/01/2011 or does it have to be date in the accounting year in question eg any date between 06/2009 & 07/2010 to avail of audit exemption?
The reason I'm asking is that I want to make sure that audit exemption has been claimed properly and there were several changes in director's of the company so have to make sure that the director who's signing under that date was the director of the company at that time.
Hope it makes sense to you
Thanks!
Not sure whether it is important or maybe I'm too paranoid but is there any importance in the date on the balance sheet when submitting yearly accounts & claiming audit exemption?
Eg. annual return for 06/2009-07/2010 & AR date 28/01/2011
There is a statement claiming audit exemption just below balance sheet numbers, date underneath it and a space for director's signatures.
My question is: Can I put any date there, or does it have to be the date just before AR date eg 27/01/2011 or does it have to be date in the accounting year in question eg any date between 06/2009 & 07/2010 to avail of audit exemption?
The reason I'm asking is that I want to make sure that audit exemption has been claimed properly and there were several changes in director's of the company so have to make sure that the director who's signing under that date was the director of the company at that time.
Hope it makes sense to you
Thanks!