Hi there

Please can you help me with this. 

I run several home improvement contracts at once. The money comes in as a deposit and gets recorded as being part of a project. 

The project shows all the money in and money out similar to the company PandL. 

The problem is that this money is showing up as an asset in the balance sheet. It fact, it is a liability to me any/all the projects are completed. 

I would like this to somehow be reflected on this balance sheet so that it doesn't look like I have £100k of my money when in fact I only have £20k to spend on company expenses. 

Can you help?