Hello, we have been trading for 4 years, but starting to make a modest profit.
Operating profit this year 4171
Retained losses from last year 1672
Shareholder capital increased from 2 to 100
AC187 = 2499 (4171-1672) = AC74 but error that figures must tally.
AC68 = 2599 = AC80
Ok, I feel a prat now. I have saved CT600 and returned to it and the error seems to evaporated!
If you are happy and there are no more issues I will appreciate if you would kindly rate/accept the service I provided to ensure I get credited for it.