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.
Thanks I'll be back on Monday after speaking with HMRC tech staff.
Gavin, thanks for your reply.Good luck and have a pleasant weekend.
By the way, did you put the figures in boxes AC58/AC59 as positive or negative as all figures in top section of balance sheet should be posted as positive.