I am in a loop with filling in CT600. I thought I had it sorted out then I get to an error at AC187. Given that it has to equal AC74, I go back to look at AC74 and the only way I can prevent at error at AC74 is to have the call up share value (AC70) at 1 (which is true I think) and take off 1 from the value I thought I should have in AC74 (Profit and loss account). However I thought that value was pulled from AC68.
Having just gone through the whole form so I could copy the values across - I clicked next after the AC187 step and it accepted it!!! Bizarre!
So now it lets me to directors report...I guess that means there was some kind of internal glitch...
Actually I spoke too son - can you look at the figures I sent you. Despite it letting me proceed I have an error at AC80 still. The value it says is wrong is 11783. this must equal AC68 which is 11782 in the balance sheet. I must be missing something in the balance sheet to account for the share value.
Thank you for your reply.Although I have not got your figures, if you have entered 1 for called up share capital Box AC70 then please increase Box A54 by 1 to cover cash paid for that one share.. this will make AC68 read 11,783 and equal AC80.Many thanks
Oh ok that seems to have worked - what a strange form this is. I took cash in bank too literally. Thanks for the quick reply. Fingers crossed for the next steps!