accountingrevision

Learn

DashboardTopics

Practice

Revision SessionMCQ PracticePractice QuestionsEssay PlannerPast PapersChain Builder

Account

Settings
Contents

Accounting Concepts

Section 7 of 7

Concept Conflicts and Exam Application

Where Concepts Conflict

Accounting concepts do not always point in the same direction. AQA questions sometimes ask you to identify a conflict and explain which concept takes precedence.

ConflictResolution
Prudence vs RealisationPrudence wins for losses (recognise early); realisation wins for income (do not anticipate)
Consistency vs True and fairIf a policy change gives a truer and fairer view, consistency can be overridden — but only with disclosure
Cost vs Going concernIf going concern fails, historical cost is abandoned; assets are restated at NRV (break-up value)
Materiality vs all other conceptsIf an item is immaterial, strict application of another concept can be waived (e.g. a £5 item capitalised as an asset would be immaterial)

How to Answer "Name and Explain the Concept" Questions

Structure for a 4-mark explain question:

  1. Name the concept (1 mark)
  2. Define the concept in general terms (1 mark)
  3. Apply the concept to the specific scenario in the question (1 mark)
  4. Effect — state the impact on the financial statements if the concept were not applied (1 mark)

Example answer (prudence applied to PDD):

The concept is prudence (1). This requires that losses are recognised as soon as they become foreseeable, and that profits are not anticipated (1). Here, Thornfield Ltd has estimated that 3% of trade receivables may not be recovered, so a provision for doubtful debts of £1,800 has been created (1). Without this provision, trade receivables would be overstated on the statement of financial position and profit would be overstated in the income statement (1).

Quick Reference — Concept to Scenario

ScenarioConcept(s)
Inventory written down to selling pricePrudence
Same depreciation method used each yearConsistency
Owner's personal car not recorded as a business assetBusiness entity
Revenue recorded when goods delivered, not when cash receivedRealisation / Accruals
Depreciation charged even though asset is still usableGoing concern + Accruals
A £3 stapler expensed rather than capitalisedMateriality
Social media reputation not on the SFPMoney measurement
Assets shown at purchase price, not current market valueCost (historical cost)

Finished this chapter? Mark it complete to earn XP.

Finished reading? Mark this topic's notes complete to update your progress.

Previous
Bank overdraft shown as a liability
Duality
Accrued rent shown as a current liabilityAccruals