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Acknowledging Debt in Company's Accounts


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Has anyone come across a case where a claim was made against a company for a debt that is over 6 years old who acknowledged the debt in their accounts, and not by writing to the creditor?

 

I'm referring to a post on another forum (Accounting Web):

 

http://www.accountingweb.co.uk/anyanswers/question/client-not-paying?page=1#comment-653977

 

(Apologies to mods if this isn't allowed)

 

You don't need to read the full thread - just this post.

 

The person posting said (s)he doesn't remember the case name, and I tried searching this forum but I couldn't find anything.

 

Many thanks.

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