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From: <bob@sarahharvey.com>
To: "'Alistair Walker'" <alistairwalkerfca@gmail.com>
References: <CA+Etm514gpSuFMJixQ+LQKzgH623qfqkgSukBXy9v1zr-kh6Og@mail.gmail.com>
In-Reply-To: <CA+Etm514gpSuFMJixQ+LQKzgH623qfqkgSukBXy9v1zr-kh6Og@mail.gmail.com>
Subject: RE: Accounts
Date: Wed, 2 Dec 2020 16:33:31 +0100
Message-ID: <908401dadb78$22932cc0$67b98640$@sarahharvey.com>
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Sorry I’ve not come back to you Al, I’ve not been working the last few days.
I’ve been a bit under the weather. Mondelez is MSX?
I didn’t put everything on the aged debt we were owed by mondelez at the end
of July as I wanted to keep us below the radar for corporation tax. I know
that we were at about break even or I wouldn’t
I’ll have another look at it and come back to you. I wanted a small loss for
this year but not that much.
We invoiced £18199.36 for that final week in August. We also Invoiced £23562
for a self employed contractor for June and July invoices. There’s probably
about another £20k owed from Mondelez.
JRS payment for July was £10137.25.+
If you can get as close to break even as you can. I’ll be happy with that.
Do you ever include pension payments in accounts?
I’m half way through a profit and loss which we can tie up against your
figures.
Thanks
From: Alistair Walker <alistairwalkerfca@gmail.com>
Sent: 30 November 2020 14:36
To: robert home <bob@sarahharvey.com>
Subject: Accounts
Hi Bob
What JRS money were you due for July-paid after year end.
The year end debtor does not include Mondelez and are there any others?
I assume the wages are paid upto the year end.
Cheers
Al
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link=3D"#0563C1" vlink=3D"#954F72" style=3D'word-wrap:break-word'><div =
class=3DWordSection1><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Sorry I=E2=80=99ve not come back to =
you Al, I=E2=80=99ve not been working the last few days. I=E2=80=99ve =
been a bit under the weather. Mondelez is MSX?<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>I =
didn=E2=80=99t put everything on the aged debt we were owed by mondelez =
at the end of July as I wanted to keep us below the radar for =
corporation tax.=C2=A0 I know that we were at about break even or I =
wouldn=E2=80=99t <o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>I=E2=80=99ll have another look at =
it and come back to you. I wanted a small loss for this year but not =
that much.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>We invoiced =C2=A318199.36 for that =
final week in August. We also Invoiced =C2=A323562 for a self employed =
contractor for June and July invoices. There=E2=80=99s probably about =
another =C2=A320k owed from=C2=A0 Mondelez.<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>JRS payment =
for July was =C2=A310137.25.+<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>If you can =
get as close to break even as you can. I=E2=80=99ll be happy with =
that.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Do you ever include pension =
payments in accounts?<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><p =
class=3DMsoNormal><span style=3D'mso-fareast-language:EN-US'>I=E2=80=99m =
half way through a profit and loss which we can tie up against your =
figures.<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'>Thanks<o:p></o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'mso-fareast-language:EN-US'><o:p> </o:p></span></p><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span =
lang=3DEN-US>From:</span></b><span lang=3DEN-US> Alistair Walker =
<alistairwalkerfca@gmail.com> <br><b>Sent:</b> 30 November 2020 =
14:36<br><b>To:</b> robert home =
<bob@sarahharvey.com><br><b>Subject:</b> =
Accounts<o:p></o:p></span></p></div><p =
class=3DMsoNormal><o:p> </o:p></p><div><p class=3DMsoNormal>Hi =
Bob<o:p></o:p></p><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>What JRS money were you due for July-paid after year =
end.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>The year end debtor does not include Mondelez and are =
there any others?<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p class=3DMsoNormal>I =
assume the wages are paid upto the year end.<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Cheers<o:p></o:p></p></div><div><p =
class=3DMsoNormal><o:p> </o:p></p></div><div><p =
class=3DMsoNormal>Al<o:p></o:p></p></div></div></div></body></html>
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