How JustAnswer Works:
  • Ask an Expert
    Experts are full of valuable knowledge and are ready to help with any question. Credentials confirmed by a Fortune 500 verification firm.
  • Get a Professional Answer
    Via email, text message, or notification as you wait on our site.
    Ask follow up questions if you need to.
  • 100% Satisfaction Guarantee
    Rate the answer you receive.
Ask Sam Your Own Question
Sam
Sam, Accountant
Category: UK Tax
Satisfied Customers: 6485
Experience:  26 HMRC expertise, PAYE, Self Assessment ,Residency, Capital Gains, CIS ask for Sam Tax
16196420
Type Your UK Tax Question Here...
Sam is online now
A new question is answered every 9 seconds

Customer Question

hello
Submitted: 11 months ago.
Category: UK Tax
Expert:  taxadvisor.uk replied 11 months ago.

Thank you for your question.

Please advise what your deadline is for filing CT600 return.

Please let me have images of your pages

- profit and loss account

- balance sheet

- accounts notes - profit and loss account

I will review them for you and revert to you.

Many thanks

Customer: replied 11 months ago.
Hi there, it needs to be in by tomorrow at midnight. I've been trying to do it on and off for days. I will take pics of the screen and sending over. Thank you
Expert:  taxadvisor.uk replied 11 months ago.

Thank you for your reply.

We have a tight deadline.. I have helped many customers with completion and filing of CT600 returns here.

You may wish to consider additional service because of time constraints.. please let me know.

many thanks

Customer: replied 11 months ago.
Currently sending the images over. It's only one box that needs completing hopefully! I just don't know what to put in that box. Will complete the document send over now.
Customer: replied 11 months ago.
Have you received them?
Expert:  taxadvisor.uk replied 11 months ago.

Thank you for the images

May I know why you have entries in revaluation reserve?

Have you traded in past two years?

many thanks

Customer: replied 11 months ago.
No I haven't traded since October 13.
Is that revaluation of fixed assets? I don't have any.
Expert:  taxadvisor.uk replied 11 months ago.

Thank you for your reply...

I can look up what was filed in previous year if I know your company name.. you may wish to give information in private..

there should be no revaluation reserve.

many thanks

Customer: replied 11 months ago.
I'm trying to send the profit and loss account part but it's saying the file is too big. I can email it if you like? It should be the same size as the others though!
This might be the problem.. The tax office told me (2 days ago) that they couldn't find I submitted anything last year. The company was dormant and I told them they, maybe that is what is creating the problem? It's SCIWAS limited company number 07025739 Thanks
Expert:  taxadvisor.uk replied 11 months ago.

Sharon, thank you for your reply.

Please let me what is in intangible assets .. reported last year!

This year you are showing £100 in stock and £100 in cash.. last year your net assets were £100.

have you filed anything for ye 30 Sep 2015 at Companies House yet?

Many thanks

Expert:  taxadvisor.uk replied 11 months ago.

Sharron, its late now..

I can offer a phone call to expedite matters.

Please let me know if acceptable.

Many thanks

Customer: replied 11 months ago.
No I'm doing the joint Hmrc and companies house form together
I've got 0 in intangible assets as I don't have any.
I offer admin and IT services so a lot of it doesn't apply.
Customer: replied 11 months ago.
It is late. I had better not chat on the phone this late or I wake everyone! Can we look at in the morning? Thank you for your help!
Expert:  taxadvisor.uk replied 11 months ago.

your balance sheet as presented does not make sense.

can we continue in the morning as an additional service?

many thanks

Customer: replied 11 months ago.
Ok thank you
Expert:  taxadvisor.uk replied 11 months ago.

good night and sleep well

Expert:  taxadvisor.uk replied 11 months ago.

Good morning to you.

I am waiting to hear from you

Many thanks