I need help with my corporation tax CT600 form as it does not balance.
Ive tried changing the figure in AC74 and AC75 to the figures in AC40 and AC41 but the the balance sheet does not balance
Kale, thank you for your prompt reply.Please clarify for meIs this reporting year your second year of reporting?Do you have any issued share capital? What did you report on your annual return filed with Companies House? If last year was year one of reporting then profit transferrred to reservesAC41=AC216=AC218=AC75 ... all should read -1,178
You are showing a bigger loss in this year yet your net assets have increased ... this does not look right...
You are not showing any creditors ... please review box AC58/AC59please advise what was filed as abbreviated accounts for last year?Many thanks
this is my second year of reporting and all the information from AC13 on wards is the info i filed for my first year last year.
For companies house there was no share capital issued.
What can I do to rectify the balance sheet?
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Thanks for helping me with my accounts. I now need to do the abbreviated accounts on companies house but because i have subbmitted late i need to do them up to feb 2014 so there are two coulms 2013 and 2014 to complete.