Silverfin Mapping 'Quick guide'

Want a quick overview of the Silverfin CoA to help you map?... Look no further!

The Silverfin chart is a 6 digit CoA, and the first few numbers will really help you get started :)

Find below a quick reference guide (not exhaustive) which may be beneficial whilst you get used to the codes.


1- Assets

  • 100 Intangibles
  • 110 Tangibles
  • 120 Non Current Investments
  • 130 Current Investments
  • 140 Current Debtors
  • 1409 Cash
  • 141 Inventory and Stock
  • 149 Current Assets Held for Sale
  • 150 Non Current Debtors

2- Liabilities

  • 240 Creditors (Due within 1 year)
  • 241 Liabilities Held for Sale (due within 1 year)
  • 242 Asset Retirement Obligations (due within 1 year)
  • 250 Creditors (Due after 1 year)
  • 251 Liabilities Held for Sale (Due after 1 year)
  • 252 Asset Retirement Obligations (Due after 1 year)
  • 260 Provision for other liabilities

3- Equity

  • 3000 Ordinary Share Capital
  • 3001 Preference Share Capital
  • 3002 Share Capital not paid
  • 300100 Share Premium
  • 3101 P&L Retained Earnings & Divs
  • 3102- 3108 Other Reserves
  • 3109 LLP / Partnership Capital
  • 32 Sole Traders

4- Revenue

5- COS

6- Distribution Costs

7- Admin Costs

8- MSP Costs (Marketing, Selling, Promotion)

9- Other Operating Income & Expenses, Interest Income & Expenses, Non Operating Income, Tax Income and Expense, Other Comprehensive Income

Still need help? Contact Us Contact Us