FY19/20 Accounts - Githubissues

These are due at the end of December 2020 at both Companies House and HMRC.

Tasks

[x] Make sure all of our invoicing is up to date as of 30th April 2020
[x] Ensure all our outstanding expenses are paid by 30th April 2020
- [x] Rent
- [ ] Reconcile all VAT-relevant transactions, complete VAT return and pay out
- [ ] @iteles to make sure all of her expenses are in by the end of the financial year - and paid for
- [x] All dwylsummer expenses to be in by the end of the financial year - and paid for
- [x] Confirm all dwyler invoices have been paid
[x] All non-VAT reconciliations completed in Xero
[x] Review Transferwise payments have all been coded to the correct place
[x] End of tax year processes #549
[x] Review Aged Payables & Aged Receivables reports to confirm these are correct
[x] Review balance sheet
[x] Review DLA
[x] Review P&L
[ ] Submit accounts
[x] Prepare and submit capital expenditure form if relevant
[x] Submit CT600 corporation tax form
[x] Pay corporation tax