=== PAGE 1 === VIP Grinders Ltd - Notes to the accounts for 01/04/2025 - 31/03/2026 These are entered on Nominal Code subject sequence. Depreciation There are two Fixed Asset additions. Invoices attached. Based on your own Fixed Assets register, you are showing £2,288.48 charge for the year on Plant and Machinery, which is £0. 12 less than my entry. This is due to your formula rounding down to 2 decimal places for each line entry. Stock and Work in Progress The Directors have confirmed that a figure of £1000.00 for both can be kept. Debtors Control There are no anticipated bad debts. Printout attached. Other Debtors The only entry is one that K&H made last year. Bank Accounts Both are reconciled with year end statements and reconciliations attached. Petty Cash I have not been given any receipts for this £1000.00. Creditors Control As in previous years, I have done a Conta entry for NR Engineering. Other Creditors Tec Dot duplicated payment made on 18/08/2022 and posted on 31/03/2024. Directors know about this. Staff Loans This was for Jordan Hicks to have private eye surgery and is being taken from wages at £75.00 per month. VAT Reconciliation attached. P.A.Y.E. Being