Balance Sheet Analysis

This section explains how to use the Tangible Fixed Assets summary and create an Additions analysis, Disposals analysis or Non-qualifying assets record.

Topics in this Section

• Tangible Fixed Assets

  This section explains how to use the Tangible Fixed Assets statement, including how to populate and amend details contained within it. The Tangible Fixed Assets statement can be completed by updating from CCH Accounts Production or by manual entry with a choice of layouts:  standard default template, create a new customised template or import a previously saved template.

  • Creating the Tangible Fixed Assets note using CCH Accounts Production
  • Creating Customised Tangible Fixed Assets Templates
  • Saving and Loading Tangible Fixed Assets Templates

• Analysing Additions and Disposals

  Once the Tangible Fixed Asset Summary has been prepared, a detailed analysis of the Tangible Fixed Asset additions and disposals in the Period of Account can be made. Any entries made in the analysis can then be linked to the capital allowance claims made by the company during the Period of Account, or recorded as non-qualifying assets.

  • Additions Analysis
  • Disposals Analysis

• Non-qualifying Assets

  This is where you can record the company's tangible fixed assets which do not qualify for capital allowances.