Consolidating companies with different year ends
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Our Jersey parent company has a year end of 30 June. Both entities are moving to a year end of 31 December.
Here is what I think the individual accounts will look like...(please correct me if I'm wrong! Parent - Current year - 1 July 2014 - 31 December 2014 (6 months) Comparatives - 1 July 2013 - 30 June 2014 (12 months) Sub - Current year - 1 April 2014 - 31 December 2014 (9 months) Comparatives - 1 April 2013 - 31 March 2014 (12 months) What about the group accounts?!!