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Hi, Im struggling with the CT600 and appear to be a long way

Customer Question

Hi, Im struggling with the CT600 and appear to be a long way out at AC187 please see summary below and advise accordingly:















































































































PROFIT AND LOSS



Box No.                



This year



Box No.



Last year



turnover



AC12



3600



AC13



0



cost of sales



AC14



0



AC15



0



gross profit



AC16



3600



AC17



0



distribution costs



AC18



0



AC19



0



administrative expenses



AC20



1461



AC21



498



other operating income



AC22



0



AC23



0



operating profit or (loss)



AC26



2139



AC27



-498



interest receivable



AC28



0



AC29



0



interest payable



AC30



0



Ac31



 



profit or (loss) on ordinary activities   before taxation



AC32



2139



AC33



-498



tax on profit or loss on ordinary   activities



AC34



0



AC35



0



profit or (loss) for the financial year



AC36



2139



AC37



-498



dividends for the period



AC38



0



AC39



0



net balance for the financial period   transferred to reserves



AC40



2139



AC41



-498



 








































































































BALANCE SHEET



Box No.



This year



Box No.



Last year



intangible assets



AC42



0



AC43



0



tangible assets



AC44



0



AC45



0



TOTAL FIXED ASSETS



AC48



0



AC49



0



stocks



AC50



0



AC51



0



debtors



AC52



0



AC53



230



cash at bank and in hand



AC54



2956



AC55



834



TOTAL CURRENT ASSETS



AC56



2956



AC57



1,064



creditors due within one year



AC58



1120



AC59



659



NET CURRENT ASSETS



AC60



1836



AC61



405



TOTAL ASSETS LESS CURRENT LIABILITIES



AC62



1836



AC63



405



creditors due after more than one year



AC64



0



AC65



0



provision for liabilities



AC66



0



AC67



0



TOTAL NET ASSETS



AC68



1836



AC69



405



 
















































CAPITAL AND RESERVES



Box No.



This year



Box No.



Last year



called up share capital



AC70



2



AC71



2



revaluation reserve



AC76



0



AC77



0



profit and loss account



AC74



1834



AC75



403



TOTAL SHAREHOLDERS FUNDS



AC80



1836



AC81



405



Difference



xxxx



0



xxxx



0



 


































PROFIT AND LOSS



Box No.



This year



Box No.



Last year



profit or (loss) for current year after   tax



ac36



 



ac37



 



dividends for the period



ac38



 



ac39



 



net balances transferred to reserves



ac40



 



ac41



 



 









































STATUTORY ACCOUNTS NOTES



Box No.



This year



Box No.



Last year



profit and loss - opening balance



ac184



403



ac215



901



profit for the period



ac185



2139



ac216



-498



equity dividends paid



ac186



0



ac217



0



retained profit



ac187



2542



ac218



403



 


x-error – the retained profit at 2013-07-31 must tally with the value in the balance sheet. Please check and amend your entries

Submitted: 2 years ago.
Category: General
Customer: replied 2 years ago.
Relist: Other
Paypal transaction problems so no final answer

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