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Sam
Sam, Accountant
Category: UK Tax
Satisfied Customers: 6499
Experience:  26 HMRC expertise, PAYE, Self Assessment ,Residency, Capital Gains, CIS ask for Sam Tax
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Completing CT600 but AC187 will not tally with AC74 because

Customer Question

Completing CT600 but AC187 will not tally with AC74 because of reserves carried forward from 2012-13 of -16577 (backers loan)
2015 2014 2013
Turnover 160323 143624 146405
Cost of Sales 99912 108312 102905
Gross profit or loss 60411 35312 43500
Distribution Costs 33105 36356 41273
Administrative Expenses 22207 14265 11641
Operating profit or loss 5099 -15309 -9414
Interest payable and sim 80 1268 45
Tax on profit or loss
profit or loss for the fin 5019 -16577 -9459
Fixed assets
Tangible assets 2738 3327 3423
Current assets
stock 24000###-##-####cash at bank 2088 2842 314
Total current assets 26088###-##-####Creditors falling due 1yr 2000 2000 20794
Net current assets (liable) 24088 14842 -11480
Total assetts less liabilities 26826 18169 -8057
creditors falling over 1yr 18746 17912 0
total net assets 8080 257 -8057
Capital and reserves
Called up share capital 3061###-##-####Profi and loss account 5019 -16577 -9459
Total shareholder funds 8080 257 -8057
Submitted: 1 year ago.
Category: UK Tax
Expert:  taxadvisor.uk replied 1 year ago.

I am already answering your question on a different thread

Customer: replied 1 year ago.
Lost the thread