Hi, I am trying to file my company accounts in form CT600.. Following the previous years & I am getting the following error in field AC187: retained profit X ERROR:The retained profit at 2014-03-31 must tally with the value in the balance sheet. Please check and amend your entries. ----- However, the figure in balance sheet it the same?? Can you help? Thanks
I have these:
PROFIT AND LOSS Box No. This year Box No. Last year
profit or (loss) for the financial year AC36 1772 AC37 4221
dividends for the period AC38 0 AC39 0
net balance for the financial period transferred to reserves AC40 1772 AC41 4221
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 37824 AC51 41740
debtors AC52 1547 AC53 2447
cash at bank and in hand AC54 439 AC55 158
TOTAL CURRENT ASSETS AC56 39810 AC57 44345
creditors due within one year AC58 38038 AC59 41304
NET CURRENT ASSETS AC60 1772 AC61 3041
TOTAL ASSETS LESS CURRENT LIABILITIES AC62 1772 AC63 3041
creditors due after more than one year AC64 0 AC65 0
provision for liabilities AC66 0 AC67 0
TOTAL NET ASSETS AC68 1772 AC69 3041
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 1770 AC75 3039
TOTAL SHAREHOLDERS FUNDS AC80 1772 AC81 3041
Difference xxxx 0 xxxx 0
STATUTORY ACCOUNTS NOTES Box No. This year Box No. Last year
profit and loss - opening balance AC184 3039 AC215 -1182
profit for the period AC185 1772 AC216 4221
equity dividends paid AC186 0 AC217 0
retained profit AC187 4811 AC218 3039
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I wasnt sure if i was to include the last years figure into this year, so i think i would have overstated box ac58 as it would need deducting?? .. i will try this.. thanks
Yes!.. looks like it has done the job!.. many thanks for your help in this matter.
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