Thank you for your question...
Based on what you have provided you should be filing your accounts as follows:
Current assets 5,232 4,426
Creditors: amounts falling due
within one year (5,227) (4,421)
Net current assets 5 5
Total assets less current liabilities 5 5
Total net assets 5 5
Capital and reserves 5 5
I hope this is helpful and answers your question.
If you have any other questions, please ask me before you rate my service – I’ll be happy to respond.
Thank you for your reply..
input without comas..
I have input your figures in a template and it works.
happy to have a phone call..
My input figures are attached for your reference
I have provided you with my contact number for phone call..