UK Tax Questions? Ask a UK Tax Advisor for answers ASAP
Hello and welcome to JustAnswer. I am here to help you. I will review your question and will respond to you shortly.
Thank you for your question.
Please advise company name and I will check what has been filed for last year.
I wish to know what you have reported as called up share capital etc in previous filing.
Thanks for the information.
The last set of accounts filed showed net assets of £9..
I need to know the breakdown between called up share capital and retained earnings at 30 Nov 2014.
John, thank you for additional information..
I am struggling to understand how you arrived at your figure of £8 for profit and loss account in the balance sheet when in the year you have shown a loss of £2,168.
Something is not correct.
You may wish to consider my offer of additional service to
- help you understand what goes where and
- finalise the accounts that need filing by 31 Aug 2016.
The figures you have given to me for 2014 are
Turnover AC13 578
Cost of raw materials AC411 253
Staff costs AC416 300
these figures are not the same as shown on micro-entity accounts you have just forwarded.
You need to account for results for the twelve months ended 30 Nov 2015.
You say you have no assets... what happens to the cash at the end of the accounting year?
I have incomplete information to help you finalise your accounts.
Please let me know how you wish to progress this.
John, thank you for your reply.
I wish to help you. I just can't add figures like this. I am a qualified accountant who prepares accounts for clients for a living.
I am sending you my offer of additional service to enable you to file proper set of figures at Companies House and with HMRC.
If it is not acceptable please let me know and I will opt out.
You have not wasted my time.
I am trying to be helpful in a constructive way.
I am aware your reporting deadline is 31 Aug.