Hello and welcome to the site. Thank you for your question.Yes, I will be able to help you ...Please complete boxes as applicable and I will review your accounts for errors.
Also advise if last year was Year 1 of trading.
It will not let me enter info - is this ok?
2011 - 2012: £3277 sales earned and admin etc costs £6445. Loss £3169 - £1 share = - £3168 (AC33)
2012 - 2013: £36416 sales earned and admin etc costs £25957. Profit £10459 (AC32) pre tax
I assume tax is 20% on (£10459 less £3168) £7291 and is £1458. Is that right?
Cash in hand £7291 - £1458 = £5833. Less £1 share = £5832
It is AC68 - AC81 onwards I have problem with.
It will not let me upload the document so you can see so am not sure if you have enough
I hope this is helpful and answers your question.
If you have any other questions, please ask me before you rate my service – I’ll be happy to respond.
yes - all balances now! Have a good day