YEAR END 2017 5 CAPITAL 6 6 ACCOUNT 7 HERTFORDSHIRE BUSINESS SERVICES FULLSTOP) 8 8 ACCRUALS 8 Analysis of Accruals 8 Creditors 10 Debtors 10 Prepayments 11 Receipts in Advance 11 11 UP 12 LMSFR4 13 14 – CFR MUST 15 – – CFR 15 CFR 19 CFR 20 ONLY 21 – RM 22 & CFR 23 25
YEAR END 2017 5 6 6 7 HERTFORDSHIRE BUSINESS SERVICES FULLSTOP) 8 8 ACCRUALS 8 Analysis of Accruals 8 Creditors 10 Debtors 10 Prepayments 11 Receipts in Advance 11 11 12 LMSFR4 13 – 14 CFR – – 15 CFR 15 CFR 19 CFR 20 – 21 RM 22 & CFR 23 25 MUST CAPITAL ONLY ACCOUNT UP
bull_238_yend_and_period1_17_v3.docx