Hi John, so nice to hear from you again..
I will revert to you later this evening with my quotation.
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.
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.
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.
Thank you for your reply.
Hi John, hope all is well with you.
Attached is CT600 return workings document for your action..
Hi John, see attached information requested.
Now you have started this way, please continue..
Hi John, thanks for your note
The answer is Yes and the amount is 4,058
John, carry on with the return..
The trading losses carried forward are reduced by the profit for the year..its okay.