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Sam
Sam, Accountant
Category: Tax
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I have a problem filling CT600... I got stuck on field AC80 no being e

Customer Question

I have a problem filling CT600... I got stuck on field AC80 no being equal to Ac68...
Submitted: 2 years ago.
Category: Tax
Expert:  taxadvisor.uk replied 2 years ago.
and welcome to the site. Thank you question.

Please complete boxes as applicable and I will review your accounts .

Description this year this year last year last year
of account box amount box amount
PROFIT AND LOSS
PROFIT OR (LOSS) YEAR AC36 0 AC37 0
DIVIDENDS PERIOD AC38 0 AC39 0
TRANSFERRED TO RESERVES AC40 0 AC41 0
Description this year this year last year last year
of account box amount box amount
BALANCE SHEET
INTANGIBLE ASSETS AC42 0 AC43 0
TANGIBLE ASSETS AC44 0 AC45 0
TOTAL FIXED ASSETS AC48 0 AC49 0
STOCKS AC50 0 AC51 0
DEBTORS AC52 0 AC53 0
CASH AT BANK AND IN HAND AC54 0 AC55 0
TOTAL CURRENT ASSETS AC56 0 AC57 0
CREDITORS DUE WITHIN ONE YEAR AC58 0 AC59 0
NET CURRENT ASSETS AC60 0 AC61 0
TOTAL ASSETS LESS CURRENT LIABILITIES AC62 0 AC63 0
CREDITORS DUE AFTER MORE THAN ONE YEAR AC64 AC65 0
PROVISION AC66 0 AC67 0
TOTAL NET ASSETS AC68 0 AC69 0
CAPITAL AND RESERVES
CALLED UP SHARE CAPITAL AC70 0 AC71 0
REVALUATION RESERVE AC76 0 AC77 0
PROFIT AND LOSS ACCCOUNT AC74 0 AC75 0
TOTAL SHAREHOLDERS FUNDS AC80 0 AC81 0
Difference xxxx 0 xxxx 0
this year this year last year last year
STATUTORY ACCOUNTS NOTES box amount box amount
profit and loss - opening balance AC184 0 AC215 0
profit period AC185 0 AC216 0
equity dividends paid AC186 0 AC217 0
retained profit AC187 0 AC218 0


Many thanks
Customer: replied 2 years ago.

what boxes? how do i fill it?

Customer: replied 2 years ago.

ok, just forget it and refund the money please

thanks

Expert:  taxadvisor.uk replied 2 years ago.
Oskar, thank you reply.

You say Total net assets do not agree with Shareholders' funds.
It would be helpful if you copy what you have input in your balance sheet to review. You can send me screen shots of profit and loss account page and Balance Sheet page.

many thanks
Customer: replied 2 years ago.

Thank you, ***** ***** it out on my own. I found this system not usable and instructions not clear.

Expert:  taxadvisor.uk replied 2 years ago.
Thank you

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