Nominal ledger

Liabilities

Creditors

2100 - 2499

Balance Sheet account range	Code	From	-	To	Dr/Cr
Creditors: Amounts due within one year Trade creditors (Purchase Ledger Control Ac) Secured loans, bank loans & mortgages Amounts owed to group companies Other creditors: HM Customs & Excise - VAT Inland Revenue - PAYE & NI Inland Revenue - Class 1A NI Inland Revenue - Corporation tax Inland Revenue - Income tax Stakeholder pension provider(s) Directors' loan accounts Staff salary control account Obligations under HPs/Lease agreements Other creditors Accruals and deferred income	2100 2310 2330 2340 2350 2355 2360 2370 2380 2390 2400 2410 2420 2440	2100 2310 2330 2340 2350 2355 2360 2370 2380 2390 2400 2410 2420 2440	- - - - - - - - - - - - - -	2309 2329 2339 2349 2354 2359 2369 2379 2389 2399 2409 2419 2439 2449	Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr
Creditors: Amounts due after more than one year Secured loans, bank loans & mortgages Amounts owed to group companies Other creditors Accruals	2450 2460 2470 2480	2450 2460 2470 2480	- - - -	2459 2469 2479 2489	Cr Cr Cr Cr
Provisions General provisions (e.g. deferred tax)	2490	2490	-	2499	Cr
Reserved for future expansion Dormant accounts	-	2500	-	2509	-