Thank you for your question.
Please let me have a copy of your last CT600 return.
Also, please let me have a copy of the page dealing with Accounts Notes and policies.
If you can post the relevant pages from this CT600 return too, it will be helpful
Thank you for your prompt reply.
You can post as attachments here.
Thank you for your reply..
I am unable to open first pdf file..
I have some questions for you and see my attached document..
I don't think you have revaluation reserves..
Please respond. I will be happy to sort out errors by offereing premium service. Please let me know if this is acceptable.
I am struggling to upload my file
May I suggest you enter share capital and profit and loss account when you complete the boxes capital and reserves (Balance Sheet continued).
Also close and open the file and make the changes.
Hopefully revaluation reserve will disappear
I don’t understand this page… Accounts Notes Revaluation Reserve
you made a loss in the year
What is revaluation reserve in your accounts
Furthermore, you appear to have input wrong figures ..thebalance on capital and reserves at 31 Aug 2014 was £90,034 per accounts.
Please let me know
Thank ypu for your reply..
There may be a bug in the file..
May I suggest you download a fresh pdf file and start all over..
please let me know
if you look at the top of the page (right hand corner)
it is reading accounting period 01 Sep 2013 to 31 Aug 2014.
You may have paid a fine for not filing CT600 return but this return should read the correct accounting period.
If you are still having problems, I am happy to file your CT600 return from information you provide as premium service. Please let me know.
Thank you for your reply.
If you are filing the return for 2013-2014, then on the page About the company you should state under period accounts dates for the period that is being reported
start date 01/09/2013 and end date 31/08/2014 and not what you have input 01/09/2014-31/08/2015
I am not clear why you have input balance sheet at 31 aug 2015 and 31 aug 2014 if your return is for 2013-14.