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I'm trying to fill in my Micro Entity accounts and it keeps…

Customer Question
Hi I'm trying to...

Hi I'm trying to fill in my Micro Entity accounts and it keeps coming up shareholders funds must equal net assets. Not really sure why can you help please?

Accountant's Assistant: The Accountant will know how to help. Please tell me more, so we can help you best.

What info do you need?

Accountant's Assistant: Is there anything else important you think the Accountant should know?

Would you like us to send over our figures and what we are putting in the boxes on the form?

Submitted: 6 months ago.Category: UK Tax
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Customer reply replied 6 months ago
Posted by JustAnswer at customer's request) Hello. I would like to request the following Expert Service(s) from you: Live Phone Call.
Customer reply replied 6 months ago
Let me know if you need more information, or send me the service offer(s) so we can proceed.
Customer reply replied 6 months ago
the pdf is 2015 to 2016 the first year of trading, and the excel sheet is the figures for 2016 to 2017 which we are trying to fill in on the micro entity form
Answered in 40 minutes by:
1/9/2018
UK Tax Professional: taxadvisor.uk, Chartered Certified Accountant replied 6 months ago
taxadvisor.uk
taxadvisor.uk, Chartered Certified Accountant
Category: UK Tax
Satisfied Customers: 5,183
Experience: FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
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Hello and welcome to JustAnswer. I am here to help you. I am reviewing your question and will respond to you shortly.
Many thanks

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UK Tax Professional: taxadvisor.uk, Chartered Certified Accountant replied 6 months ago

Thank you for your question.

I am looking at your figures and will respond shortly.

Many thanks

A phone call would be appreciated.. please advise

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UK Tax Professional: taxadvisor.uk, Chartered Certified Accountant replied 6 months ago

I wish to discuss your accounts.. it would be better that we have a phone chat.

Many thanks

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Customer reply replied 6 months ago
my number is (+44)***********
UK Tax Professional: taxadvisor.uk, Chartered Certified Accountant replied 6 months ago

I have sent you a proposal for phone chat..

Please let me know if you wish to proceed.

Many thanks

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