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Sam, Accountant
Category: UK Tax
Satisfied Customers: 6497
Experience:  26 HMRC expertise, PAYE, Self Assessment ,Residency, Capital Gains, CIS ask for Sam Tax
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Customer Question

Submitted: 1 year ago.
Category: UK Tax
Expert: replied 1 year 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 1 year 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: replied 1 year 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 1 year 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 1 year ago.
Have you received them?
Expert: replied 1 year 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 1 year ago.
No I haven't traded since October 13.
Is that revaluation of fixed assets? I don't have any.
Expert: replied 1 year 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 1 year 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: replied 1 year 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: replied 1 year ago.

Sharron, its late now..

I can offer a phone call to expedite matters.

Please let me know if acceptable.

Many thanks

Customer: replied 1 year 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 1 year 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: replied 1 year ago.

your balance sheet as presented does not make sense.

can we continue in the morning as an additional service?

many thanks

Customer: replied 1 year ago.
Ok thank you
Expert: replied 1 year ago.

good night and sleep well

Expert: replied 1 year ago.

Good morning to you.

I am waiting to hear from you

Many thanks