Hello, and thank you for the reply. Other charges stand for loans and interest - should expenses that I paid from my personal credit card be definitely covered by AC425-Other Charges? This would mean a loss of around 315 (411-96.08) - am I right to understand, that it will be the balance sheet falling under the micro entity definition (i.e. balance sheet lo more than 316)?
Many thanks, ***** ***** and loss is calculated right in the HMRC pdf form, but for some reason I can't proceed with my expenses in the balance sheet: I'm trying to put them under AC58 Creditors: amounts falling due within one year, but the form wouldn't accept a negative number (96-411=-315) in AC60 Net current assets (liabilities), which in its turn affects Capital and Reserves (AC80 - should be equal to AC60). Where shall I put my expenses in the balance sheet then? Thank you.
Hello and thanks a lot for your help, I've successfully filed my Abbreviated accounts to Companies House and tax return to HMRC. Please, confirm, if you have received your credit for the services and let me know, if there're any troubles with that. Have a lovely weekend! Svetlana