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Sam
Sam, Accountant
Category: Tax
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Experience:  26 HMRC expertise, PAYE, Self Assessment ,Residency, Rental Income, Capital Gains, CIS ask for Sam Tax
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Assistant: Thank you. Can you provide any more details to help us find you the right Expert?
Customer: I am just trying to complete my corporation tax return as my accountant has vanished and I discovered they have not filed my accounts.
Submitted: 8 days ago.
Category: Tax
Expert:  taxadvisor.uk replied 8 days ago.

Hello and welcome to JustAnswer. I am here to help you. I am reviewing your question and will respond to you shortly.
Many thanks

Expert:  taxadvisor.uk replied 8 days ago.

Thank you for your question.

Please advise what sort of help you need to file your corporation tax return. Have you started to fill the return yet?

Many thanks

Customer: replied 8 days ago.
Of course.Abbreviated Balance SheetvalidateSave and exit
Date of balance sheetSelect required currency
Yes I am doing it now, using the last years figures for the prior year.This won't allow me to paste HTML, so this is messy... I will pdf the page and attach in a moment...
2016
£ 2015
£
Current: Called up share capital not paid
Previous: Called up share capital not paid
0
0
Fixed assets
Current: Intangible assets
Previous: Intangible assets
0
0
Fixed Assets Intangible Add note
Current: Tangible assets
Previous: Tangible assets
Tangible assets note is required
12432
9663
Fixed Assets Tangible Add note
Current: Investments
Previous: Investments
0
0
Fixed Assets Investments Add note
Current: Total fixed assets
Previous: Total fixed assets
12432
9663
Current assets
Current: Stocks
Previous: Stocks
0
0
Current: Debtors
Current: Debtors
87231
136629
Fixed Assets Intangible Add note
Current: Investments
Previous: Investments
0
0
Current: Cash at bank and in hand
Previous: Cash at bank and in hand
11234
5514
Current: Total current assets
Previous: Total current assets
98465
142143
Current: Prepayments and accrued income
Previous: Prepayments and accrued income
0
0
Current: Creditors: amounts falling due within one year
Previous: Creditors: amounts falling due within one year
-8471
-111390
Creditors Add note
Current: Net current assets (liabilities)
Previous: Net current assets (liabilities)
89994
30753
Current: Total assets less current liabilities
Previous: Total assets less current liabilities
102426
40416
Current: Creditors: amounts falling due after more than one year
Previous: Creditors: amounts falling due after more than one year
0
0
Creditors Add note
Current: Provisions for liabilities
Previous: Provisions for liabilities
0
-1927
Current: Accruals and deferred income
Previous: Accruals and deferred income
0
0
Current: Total net assets (liabilities) Current period: Shareholders' funds must be equal to the total net assets (liabilities)
Previous: Total net assets (liabilities)Previous period: Shareholders' funds must be equal to the total net assets (liabilities)
102426
38489
Capital and reserves
Current: Called up share capital
Previous: Called up share capital
1
1
Called up share capital Add note
Current: Share premium account
Previous: Share premium account
0
0
Current: Revaluation reserve
Previous: Revaluation reserve
0
0
Current: Other reserves
Previous: Other reserves
0
0
Current: Profit and loss account
Previous: Profit and loss account
34783
38498
Current:
Shareholders' funds
Current period: Shareholders' funds must be equal to the total net assets (liabilities)
Previous: Shareholders' fundsPrevious period: Shareholders' funds must be equal to the total net assets (liabilities)
34784
38499
Customer: replied 8 days ago.
The figures don't yet balance.Some are estimated,(they have all my information), I am in the process of instructing a new accountant, I just want to get these filed and refile next month when they have had a proper chance to go through the accounts.
Expert:  taxadvisor.uk replied 8 days ago.

Thank you for your reply.

Please advise your reporting deadline and also the name of the company. I am unable to open your document.

Many thanks

Customer: replied 8 days ago.
The deadline has passed, unknown to me, they said they were doing it, I paid them and they have not done it.The Magnificent Science Company ltd.
Customer: replied 8 days ago.
Registered Number 07631558THE MAGNIFICENT SCIENCE COMPANY LTDAbbreviated Accounts31 May 2016THE MAGNIFICENT SCIENCE COMPANY LTD Registered Number 07631558Abbreviated Balance Sheet as at 31 May 2016Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 12,432 9,663
Investments - -Current assets 12,432 9,663
Stocks - -
Debtors 87,231 136,629
Investments - -
Cash at bank and in hand 11,234 5,514
98,465 142,143
Prepayments and accrued income - -
Creditors: amounts falling due within one year (8,471) (111,390)
Net current assets (liabilities) 89,994 30,753
Total assets less current liabilities 102,426 40,416
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 (1,927)
Accruals and deferred income 0 0
Total net assets (liabilities) 102,426 38,489
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 34,783 38,498
Shareholders' funds 34,784 38,499
For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 17 May 2017And signed on their behalf by:
Peter McCann-Downes, Director
THE MAGNIFICENT SCIENCE COMPANY LTD Registered Number 07631558Notes to the Abbreviated Accounts for the period ended 31 May 2016
Customer: replied 8 days ago.
The estimated figures areDebtors to the company.Additional assets
Expert:  taxadvisor.uk replied 8 days ago.

Thank you for your reply.

Your accounts are overdue at the Companies House. I am at present away from my desk and unable to open your documents with the internet connection I have.

I am happy to carry on with helping you later this evening when I am at base.

Please let me know if this is acceptable.

We may need to have a phone call to finalise the accounts if there are gaps.

Many thanks

Customer: replied 8 days ago.
no problem
Expert:  taxadvisor.uk replied 8 days ago.

I will send you a message here when I am ready this evening.

Many thanks

Expert:  taxadvisor.uk replied 7 days ago.

Thank you for your patience..

I am back at base...

Many thanks

Customer: replied 7 days ago.
No problem! I'm so grateful for the help.I'm off to bed as I have a 4am start to London tomorrow.Can reach me at***@******.***
Expert:  taxadvisor.uk replied 7 days ago.

Thank you for your prompt reply.

I am unable to send you email unless I am offering additional service.

I will look at your document in the morning and send you a message here.

Good night.

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