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taxadvisor.uk
taxadvisor.uk, Chartered Certified Accountant
Category: Tax
Satisfied Customers: 4879
Experience:  FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
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In previous years you have helped me submit the accounts

Customer Question

Hello, my name is***** and in previous years you have helped me submit the accounts for a small ltd company to companies house (abreviated accounts) and HMRC CT600. Could you help again this year please. I have prepared the basic figures and they are here:https://www.dropbox.com/sh/7nj9quoh8z5xfx1/AADZMlV8BUJAgMKpf63O75Rja?dl=0 I know this is simple but cant work it out. P&L is fixed isnt it? Anyway perhaps you could quote me for telling me what to put in the abrevaited accounts and CT600 Many thanks John
Submitted: 9 months ago.
Category: Tax
Expert:  taxadvisor.uk replied 9 months ago.

Hi John, so nice to hear from you again..

I will revert to you later this evening with my quotation.

Many thanks

Expert:  taxadvisor.uk replied 9 months ago.

Thank you for your patience

I am sending you an offer for premium service.

I will be able to send you draft balance sheet for your perusal later this evening.

As far as CT600 return goes, please let me have a copy of detailed accounts for last year and I will help you with completing CT600 for this reporting year.

Many thanks

Customer: replied 9 months ago.
Hi is this the total figure or a figure in addition to the deposit I have already paid?
I am put in DB here https://www.dropbox.com/sh/evgh5brwyy1pfjk/AABfqlS5FbZrWt1IxeSHo3DFa?dl=0 the screenshots from last years abreviated accounts fro co's house, CT600 for hmrc and the books for the accounting period. Is this what you need? Let me know if you need anything different.
Expert:  taxadvisor.uk replied 9 months ago.

Hi John, thanks for your reply and for additional information.

The figure quoted for premium service is additional to the deposit you have already paid.

Many thanks

taxadvisor.uk, Chartered Certified Accountant
Category: Tax
Satisfied Customers: 4879
Experience: FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
taxadvisor.uk and other Tax Specialists are ready to help you
Expert:  taxadvisor.uk replied 9 months ago.

Hi John, attached is draft balance sheet at 30 Sep 2015 for your consideration.

Once you have filed this at Companies House, I will start working on CT600 return.

Many thanks

Customer: replied 9 months ago.
Thank you! Thats done.
Expert:  taxadvisor.uk replied 9 months ago.

Thank you for your reply.

Expert:  taxadvisor.uk replied 9 months ago.

Hi John, hope all is well with you.

Attached is CT600 return workings document for your action..

Many thanks

Customer: replied 9 months ago.
Thank you. My email address is***@******.***
I have started to input the numbers. HMRC have taken me on a different route. They are not (yet) using an active pdf in Adobe Reader. It looks like a Beta system.
They have some boxes with codes that I dont have the numbers for. AC406 AC406. Can you help me please.
Customer: replied 9 months ago.
By the way I have put the screenshots in dropbox in a doc calles 21.06.2016 HMRC screenshots
Expert:  taxadvisor.uk replied 9 months ago.

Hi John, see attached information requested.

Many thanks

Customer: replied 9 months ago.
thanks so if I understand correctly I can do it like I did last year (you say when you started to complete CT600 there is an option to choose old style .pdf format.) or I can do it this new way and you have given me the info. It looks like the new way is better because you seem to just put the figures in online. But am I going to come accross more boxes for which I dont have the figures or new questions to answer? Which option would you say is the quickest easiest route?
Expert:  taxadvisor.uk replied 9 months ago.

Hi John

Now you have started this way, please continue..

Many thanks

Customer: replied 9 months ago.
Thank you: quick question CPQ17 re Trading Losses: Do we have trading losses that we have not used from previous accounting periods? screenshot is DB 24.06.16 Trading Losses Screenshot
Expert:  taxadvisor.uk replied 9 months ago.

Hi John, thanks for your note

The answer is Yes and the amount is 4,058

Many thanks

Customer: replied 9 months ago.
Thanks I put that in CP281 where is asks for Losses brough Forward. It has computed 0 for CP234 which conflicts with your figure on the pdf of 4058 there. I have put a screen shot in the same document immediately under the previous one.
Expert:  taxadvisor.uk replied 9 months ago.

John, carry on with the return..

The trading losses carried forward are reduced by the profit for the year..its okay.

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