UK Tax Questions? Ask a UK Tax Advisor for answers ASAP
Thank you fo ryour question..
Please advise what conflict messages are you getting?
Thank you for your prompt reply.
Please send me images of the pages
- profit and loss account
- balance sheet
- accounts notes - profit and loss account
I will review your accounts and revert to you shortly.
Thank you for your reply and for the documents..
I will come back to you shortly.
I have looked at your figures..
Please advise what the actual bank/cash balance was at 31 Oct 2015--you are showing 1,540
Also, how have you arrived at creditors 1,500 (box AC58)
The figure in AC74 should read 1,232 (same as AC40 as thisis your first year of reporting).
Thank you for your reply.
I would like to talk with you and clarify some anomolies and I can offer you a phone call as additional service.
Please let me know if it is acceptable.. I am sending the offer now
Thank you for your reply
Your balance sheet does not agree..
You made a profit of £1,232 before tax yet you have cash and tangible assets totalling £1840 and creditors of 1,808 including CT provision.
Your net assets are £32 against shareholders' funds of £1,233.
I need some explanation to help you further
Thank you for your reply..
Remuneration goes in admin costs..
The accounts appear to be incomplete..
I would rather address the issues with additional service than protracted messages.
I am happy for another expert to carry on otherwise.
I am a qualified accountant in practise and I have helped many customers here with CT600 returns.
I have never let down anyone..
I am happy to opt out.
I am withdrawing my offer
I am here to help customers and I know with additional information we can complete the accounts and file them.
The accounts do not balance.. you have not been able to find gaps and I am happy to help reconstruct your accounts but with premium service.
Otherwise, please wait for another expert to help.
I am waiting to know if you would like me to carry on with helping you as an additional service. I AM OF THE opinion that you have given my incomplete information to continue without additional service.