Accounts for Self Assessment : MED# Old Doctor's Chart Mapping

Discontinued Charts

The MED# chart is a standard chart; these charts have been discontinued.

Enhancements, including legislative changes are no longer made on these charts.

For more choice, flexibility and updated legislation you are strongly advised to convert to one of the enhanced charts.

 

Default Mapping

The following table shows the default account mapping between accounts in the standard MED# chart for doctors and the boxes on the self assessment tax return. A more detailed list can be printed from Business Tax.

 

Profit and loss

Box number for tax year Description Account numbers
2001 onward 2000    
3.29 3.16 Sales/business income 2 to 141
210 to 224
421 to 430
3.46 3.33 Cost of sale None
3.47 3.34 Construction industry subcontractor costs None
3.48 3.35 other direct costs None
3.50 3.37 Other income/profits 142 to 209
3.51 3.38 Employee costs 226
265 to 284
441 to 442
3.52 3.39 Premises costs 245 to 264
3.53 3.40 Repairs None
3.54 3.41 General administrative expenses 285 to 293, 295
298 to 304
432 to 440
443 to 450
3.55 3.42 Motor expenses 431
3.56 3.43 Travel and subsistence 238
3.57 3.44 Advertising, promotion and entertainment None
3.58 3.45

Legal and professional costs

227, 288, 294
3.59 3.46 Bad debts None
3.60 3.47 Interest 305 to 307
3.61 3.48 Other finance charges 296, 308 to 314
3.62 3.49 Depreciation and loss/(profit) on sale 315 to 334
3.63 3.50 Other expenses 225, 228 to 237,
239 to 244

Balance Sheet

3.99 3.93 Plant, machinery and motor vehicles 524 to 547
554 to 577
3.100 3.94 Other fixed assets

500 to 523

548 to 553

578 to 599

3.101 3.95

Stock and work in progress

600 to 609
3.102 3.96

Debtors / prepayments /other current asset

610 to 632

654 to 655

0 and 1 - these accounts will appear in box 3.108 if they hold credit balances

3.103 3.97 Bank/building society balances

633 to 639

646 to 653 - these accounts will appear in box 3.107 if they hold credit balances

3.104 3.98 Cash in hand 640 to 645
3.106 3.100

Trade creditors/accruals

656 to 671
3.107 3.101 Loans and overdrawn bank accounts

686

See also note re bank accounts for box 3.103. 675 to 678 686 to 693

3.108 3.102 Other liabilities

657 to 670

672 to 685

687 to 746

3.111 3.105 Balance at start of period

747 to 771

781, 791, 801, 811, 821, 831,

841, 851, 861, 871, 881, 891,

894, 897, 900, 903, 906, 909,

912, 915, 918, 921, 924,

939 to 962

3.112 3.106

Net profit/(loss)

As calculated by Accounts Production

3.113 3.107 Capital introduced

772, 782, 792, 802, 812, 822,

832, 842, 852, 862, 872, 882

3.114 3.108 Drawings

335 to 406

773 to 780

783 to 790

793 to 800

803 to 810

813 to 820

823 to 830

833 to 840

843 to 850

853 to 860

863 to 870

873 to 880

883 to 890

892, 893

895, 896

898, 899

901, 902

904, 905

907, 908

910, 911

913, 914

916, 917

919, 920

922, 923

925, 926

927 to 938

963 to 974