Hello and welcome to the site. Thank you for requesting I help you with your question.Please complete boxes as appropriate and I will review your figures. We will get rid of the error message. This is your first year of reporting, therefore, there should be nothing in box AC218..
Hi, please see requested info below. Thank you very very much.
PROFIT AND LOSS
profit or (loss) on ordinary activities before taxation
tax on profit or loss on ordinary activities
profit or (loss) for the financial year
dividends for the period
net balance for the financial period transferred to reserves
TOTAL FIXED ASSETS
cash at bank and in hand
TOTAL CURRENT ASSETS
creditors due within one year
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
creditors due after more than one year
provision for liabilities
TOTAL NET ASSETS
CAPITAL AND RESERVES
called up share capital
profit and loss account
TOTAL SHAREHOLDERS FUNDS
STATUTORY ACCOUNTS NOTES
profit and loss - opening balance
This is where I am stuck I do not know what to enter here
profit for the period
equity dividends paid
I know I am so confused AC42 should be £360 (Licenses for office packages) and AC52 should be £1000 AC58 should also be 1000 but when I entered these figures it would not let me proceed to the next stage and I did not know why, thus I entered 1 in a desperate bid to get past that stage as the assets are not much anyway and I am getting really frustrated with it.Could you please advise how best to proceed.
Hi, I have checked the bank and the balance is £1,711.86. I am receiving voicemail when calling you, I will await to hear from you further.