UK Tax Questions? Ask a UK Tax Advisor for answers ASAP
Thank you for your question.
I will happily review your figures and help you with clearing the error.
Please send me images of your
- Profit and loss account
- Balance sheet
- Accounting Notes - profit and loss account
Thank you for your reply and for the information
please confirm the loss is 953 and not 952
You have share capital of 1 an you have shown it as called up share capital not paid.
It would be simpler to call it called up share capital 1 (in the capital and reserves section) and add 31 to cash at bank and in hand to reflect payment of £1 for the share.
I don't use this type of filing as it is beta service. Instead use Companies House website for filing abbreviated accounts/micro-entity accounts or HMRC own software for CT600 return
Based on what you have provided, you have a difference of 1. Do the adjustment as suggested and let me know if it has worked.
Your capital and reserves should be
Share capital 1
P&L account -953
Your profit and loss figure in box Ac435 should be -953.. just adjust box Ac425 to read 20147.
I will then ask you to rate my service.
Thank you for your reply
Attached is what you filed at Companies House..
it shows called up share capital not paid as NIL and capital and reserves as -952
This would imply
Called up share capital 1
P&L account -953
If you use these figures then your accounts would balance
Also attached is revised balance sheet for your perusal
Please adjust p&l for this
I hope this helps.. please advise and the I will request you to rate my service
Personally, I would not use the service you have opted for (its being tried as beta)
Stick to using CT600return by downloading PDF file
I am a professional accountant who helps customers here and also file my clients' CT600 returns. I know these returns.
I can help you ..consider a phone call request.