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 sales	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 and 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

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

Discontinued Charts

Default Mapping

Profit and loss

Balance Sheet