Alex, thank you for your reply.
Your accounts are due for filing at Companies House no later than April 2015. As far as CH goes it is abbreviated balance sheet as at 31 Oct 2014.
Now we come to filing CT600 return. If the company did not start trading till after 1 Nov 2013 although it was incorporated on 16 Oct 2013, you should write to HMRC and advise that it was dormant for the period 16-31 Oct 2013. You will then have to file one set of CT600 return to cover period 1 Nov 2013 to 31 Oct 2014. If the company is struck off and there is no movement on the balance sheet or activity post 31 Oct 2014, then there will be no accounts to be filed. Just write to HMRC and advise of the strike-off date.
I am sure you can handle filing CT return without engaging an accountant.
In the p&l section of the accounts show directors fees as administrative expenses.
When you go to computations section, show the fees as directors remuneration in Box CP16..
If you need further help completing CT600 return, please come back with a fresh question and I will try to help you.
I hope this is helpful and answers your question.
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