Self Employed

Business detail

Business name FSE1; ?>

Business description FSE2; ?>

Business address first line FSE3; ?>

Business address postcode FSE4; ?>

Change of business details FSE5 == '1' ? 'Yes' : 'No'; ?>

Date business started FSE6; ?>

Date business ceased FSE7; ?>

Accounting period

Date accounting period starts FSE8; ?>

Date accounting period ends FSE9; ?>

Cash basis FSE10 == '1' ? 'Yes' : 'No'; ?>

Permanent accounting date change FSE11 == '1' ? 'Yes' : 'No'; ?>

Multiple accounting date changes FSE12 == '1' ? 'Yes' : 'No'; ?>

Special arrangements apply FSE13 == '1' ? 'Yes' : 'No'; ?>

Information provided last year FSE14 == '1' ? 'Yes' : 'No'; ?>

Business income

Turnover FSE15; ?>

Other business income FSE16; ?>

Less: expenses

Cost of goods FSE17; ?>

Disallowable cost of goods FSE32; ?>

Subcontractor costs FSE18; ?>

Disallowable subcontractor costs FSE33; ?>

Wages, salaries and staff costs FSE19; ?>

Disallowable staff costs FSE34; ?>

Disallowable car and travel expenses FSE20; ?>

Car, van and travel expenses FSE35; ?>

Rent and other property costs FSE21; ?>

Disallowable rent and other property costs FSE36; ?>

Repair and renewal costs FSE22; ?>

Disallowable repair and renewal costs FSE37; ?>

Phone and other office costs FSE23; ?>

Disallowable phone and other office costs FSE38; ?>

Advertising and entertainment costs FSE24; ?>

Disallowable advertising and entertainment costs FSE39; ?>

Bank and loan interest FSE25; ?>

Disallowable bank and loan interest FSE40; ?>

Other finance charges FSE26; ?>

Disallowable other finance charges FSE41; ?>

Debts written off FSE27; ?>

Disallowable debts written off FSE42; ?>

Accountancy and legal fees FSE28; ?>

Disallowable accountancy and legal fees FSE43; ?>

Depreciation and loss/profit on sale FSE29; ?>

Disallowable depreciation and loss/profit on sale FSE44; ?>

Other business expenses FSE30; ?>

Disallowable other business expenses FSE45; ?>

Total expenses £FSE31 == '' ? '0.00' : $selfEmployed[0]->FSE31; ?>

Total disallowable expenses £FSE46 == '' ? '0.00' : $selfEmployed[0]->FSE46; ?>

Net profit or loss

Net profit £FSE47 == '' ? '0.00' : $selfEmployed[0]->FSE47; ?>

Net loss £FSE48 == '' ? '0.00' : $selfEmployed[0]->FSE48; ?>

Less: Capital allowances and non-taxable items

Annual investment allowance £FSE49 == '' ? '0.00' : $selfEmployed[0]->FSE49; ?>

Annual allowances on cars and equipment £FSE50 == '' ? '0.00' : $selfEmployed[0]->FSE50; ?>

Annual allowance at lower rate £FSE51 == '' ? '0.00' : $selfEmployed[0]->FSE51; ?>

Restricted annual allowances £FSE52 == '' ? '0.00' : $selfEmployed[0]->FSE52; ?>

Agricultural and industrial buildings allowances £FSE53 == '' ? '0.00' : $selfEmployed[0]->FSE53; ?>

Business Premises Renovation Allowance £FSE54 == '' ? '0.00' : $selfEmployed[0]->FSE54; ?>

Other capital allowances £FSE55 == '' ? '0.00' : $selfEmployed[0]->FSE55; ?>

Balancing allowances on sale or cessation £FSE56 == '' ? '0.00' : $selfEmployed[0]->FSE56; ?>

Total capital allowances £FSE57 == '' ? '0.00' : $selfEmployed[0]->FSE57; ?>

Charges on cessation of business £FSE58 == '' ? '0.00' : $selfEmployed[0]->FSE58; ?>

Total balancing charges £FSE59 == '' ? '0.00' : $selfEmployed[0]->FSE59; ?>

Own goods and services £FSE60 == '' ? '0.00' : $selfEmployed[0]->FSE60; ?>

Additions to net profit/deductions from net loss £FSE61 == '' ? '0.00' : $selfEmployed[0]->FSE61; ?>

Non taxable business income £FSE62 == '' ? '0.00' : $selfEmployed[0]->FSE62; ?>

Deductions from net profit/additions to net loss £FSE63 == '' ? '0.00' : $selfEmployed[0]->FSE63; ?>

Net business profit for tax £FSE64 == '' ? '0.00' : $selfEmployed[0]->FSE64; ?>

Net business loss for tax £FSE65 == '' ? '0.00' : $selfEmployed[0]->FSE65; ?>

Adjustments

Date basis period began FSE66; ?>

Date basis period ended FSE67; ?>

Basis period adjustment £FSE68 == '' ? '0.00' : $selfEmployed[0]->FSE68; ?>

Overlap relief used £FSE69 == '' ? '0.00' : $selfEmployed[0]->FSE69; ?>

Overlap profit carried forward £FSE70 == '' ? '0.00' : $selfEmployed[0]->FSE70; ?>

Change of accounting practice adjustment £FSE71 == '' ? '0.00' : $selfEmployed[0]->FSE71; ?>

Averaging adjustment £FSE72 == '' ? '0.00' : $selfEmployed[0]->FSE72; ?>

Adjusted profit for the year £FSE73 == '' ? '0.00' : $selfEmployed[0]->FSE73; ?>

Losses, other income and deductions

Adjusted profit for the year £FSE74 == '' ? '0.00' : $selfEmployed[0]->FSE74; ?>

Any other business income £FSE75 == '' ? '0.00' : $selfEmployed[0]->FSE75; ?>

Total taxable business profits £FSE76 == '' ? '0.00' : $selfEmployed[0]->FSE76; ?>

Adjusted loss for the year £FSE77 == '' ? '0.00' : $selfEmployed[0]->FSE77; ?>

Loss of year set against other income £FSE78 == '' ? '0.00' : $selfEmployed[0]->FSE78; ?>

Loss to carry back £FSE79 == '' ? '0.00' : $selfEmployed[0]->FSE79; ?>

Total loss to carry forward £FSE80 == '' ? '0.00' : $selfEmployed[0]->FSE80; ?>

Sub contractors deduction £FSE82 == '' ? '0.00' : $selfEmployed[0]->FSE82; ?>

Balance sheet

Equipment, machinery, vehicles £FSE83 == '' ? '0.00' : $selfEmployed[0]->FSE83; ?>

Other fixed assets £FSE84 == '' ? '0.00' : $selfEmployed[0]->FSE84; ?>

Stock and work in progress £FSE85 == '' ? '0.00' : $selfEmployed[0]->FSE85; ?>

Trade debtors £FSE86 == '' ? '0.00' : $selfEmployed[0]->FSE86; ?>

Bank etc. balances £FSE87 == '' ? '0.00' : $selfEmployed[0]->FSE87; ?>

Cash in hand £FSE88 == '' ? '0.00' : $selfEmployed[0]->FSE88; ?>

Other current assets £FSE89 == '' ? '0.00' : $selfEmployed[0]->FSE89; ?>

Total business assets £FSE90 == '' ? '0.00' : $selfEmployed[0]->FSE90; ?>

Trade creditors £FSE91 == '' ? '0.00' : $selfEmployed[0]->FSE91; ?>

Loans and overdrafts £FSE92 == '' ? '0.00' : $selfEmployed[0]->FSE92; ?>

Other liabilities £FSE93 == '' ? '0.00' : $selfEmployed[0]->FSE93; ?>

Net business assets £FSE94 == '' ? '0.00' : $selfEmployed[0]->FSE94; ?>

Capital account balance at start £FSE95 == '' ? '0.00' : $selfEmployed[0]->FSE95; ?>

Net profit or loss £FSE96 == '' ? '0.00' : $selfEmployed[0]->FSE96; ?>

Capital introduced £FSE97 == '' ? '0.00' : $selfEmployed[0]->FSE97; ?>

Drawings £FSE98 == '' ? '0.00' : $selfEmployed[0]->FSE98; ?>

Capital account balance at end £FSE99 == '' ? '0.00' : $selfEmployed[0]->FSE99; ?>

Other information

Class 4 NIC exemption FSE100 == '1' ? 'Yes' : 'No'; ?>

Class 4 NIC deferment FSE101 == '1' ? 'Yes' : 'No'; ?>

Adjustment to Class 4 NIC profits £FSE102 == '' ? '0.00' : $selfEmployed[0]->FSE102; ?>

Other information space FSE103; ?>