Marketplace UK working papers
UK working papers
by Silverfin
Working papers
United Kingdom

All you need for high quality, connected, efficient working papers on the cloud.

Truely connected working papers, syncronised and populated from your favourite book-keeping system, connecting through to cloud accounts production. Working papers done the smart way!

This package includes
Account Templates
Account - Tax analysis
Accruals
Accrued income
Aged debtors & creditors
Agricultural - P&L stock quantities
Agricultural - Stock Valuation: Crops and Other
Agricultural - Stock Valuation: Livestock
Bad debts
Balance sheet movement
Bank loans (Account template)
Bank reconciliation
Creditors schedule
Debtors schedule
Deferred income
Deferred tax provision
Directors' current account
Disallowed income and expenses
Dividend reconciliation
DLA with transaction detail
Hire purchase (Account template)
Holiday accrual
Intangible Fixed Assets (reconciled through IFAR)
Investment property (reconciled through IPR)
Investments register
Partner or Sole trader current & capital account allocation
Payroll account reconciliation
Prepayments
R&D expenses
Reconciled via hire purchase or bank loan
Share capital account reconciliation
Standard template (Default)
Standard template (FX invoices, dimensions)
Stock reconciliation
Tangible Fixed Assets (reconciled through FAR)
VAT account reconciliation
Export Files
General Ledger - Basic
General Ledger - With Totals
Xero adjustment upload
Reconciliation Texts
Agricultural - Gross Margin Summary: Crops
Agricultural - Gross Margin Summary: Livestock
Agricultural - Livestock Reconciliation With Average Pricing
Agricultural - Stock Valuation: Lead Schedule
Balance Sheet analytical review
Bank Loans (deprecated)
Bank reconciliation summary
Biological Assets Register / Capital Herd
Cash flow reporting
Company details
Corporation tax calculation
Deferred tax provision
Directors' current account
Dividend summary (for dividend documents)
Fixed Assets Register
Fixed Assets Register (simple)
Flip codes
Hire purchase (deprecated)
Holiday accrual
Insights
Intangibles Fixed Asset Register
Intangibles Fixed Asset Register (simple)
Interest calculation
Investment property register
Investment property summary
Investments summary
Key documents
Key points financial year
Letter of representation
Materiality
Other creditors
Partner additional capital accounts
Partner capital accounts
Partner current accounts
Partner land and property capital accounts
Partners
Partners - Taxable profit allocation
Payroll reconciliation BS
Payroll reconciliation PnL
P&L analytical review
Private use schedule
Profit reconciliation
Proof of tax charge
Share capital reconciliation
Sole trader capital accounts
Sole trader current accounts
Standard reconciliation
Summary of Bank Loans
Summary of Biological Assets / Capital Herd
Summary of disallowed income and expenses
Summary of Fixed Assets
Summary of Hire Purchase
Summary of Intangible Assets
Summary of R&D expenses
Summary of Variable Interest Bank Loans
Summary of VAT returns - BS rec
Taxable Profit
Variable Interest Bank Loans
VAT closing balance reconciliation
VAT turnover reconciliation
Workflow working screens
Unincorporated working papers for accounts production
Working Screen - UK Farming Working Papers - Limited Company
Working Screen - UK Farming Working Papers - Unincorporated
Working Screen - UK Working Papers- Limited Company
Working Screen - UK Working Papers- Limited Liability Partnerships
Working Screen - UK Working Papers- Unincorporated
Working Screen - UK Working Papers- Unincorporated Medical
Reports
Agricultural - Stock Valuation: Lead Schedule
Balance Sheet
Balance Sheet: Farms
Cash flow report
Income and Expense Report
Income Statement
Income Statement: Farms
Key Financial Metrics
Key Financial Metrics: Farms
Trial balance
Texts
Dividend board minutes per financial period
Dividend vouchers
Dividend board minutes per financial period (one document)
DLA transaction detail (text document)
Workflows
Farming Working Papers - LTD
Farming Working Papers - Unincorporated
UK Working Papers - Limited Company
UK Working Papers - Unincorporated
UK Working papers - Unincorporated Medical
Unincorporated Working Papers for Accounts Production
Insight Segments
UK revenue & profit
Account Mapping Lists
Silverfin Farming Ltd
Silverfin Farming Unincorporated
Silverfin LLP
Silverfin LTD
Silverfin Unincorporated
Silverfin Unincorporated Medical