UK Tax Questions? Ask a UK Tax Advisor for answers ASAP
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.
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.
Thank you for the images
May I know why you have entries in revaluation reserve?
Have you traded in past two years?
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.
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?
Sharron, its late now..
I can offer a phone call to expedite matters.
Please let me know if acceptable.
your balance sheet as presented does not make sense.
can we continue in the morning as an additional service?
good night and sleep well
Good morning to you.
I am waiting to hear from you