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Where Taxpayers and Advisers Meet

Easy help with first year filing

pundabuyer
Posts:1
Joined:Sun Feb 19, 2017 9:28 pm
Easy help with first year filing

Postby pundabuyer » Sun Feb 19, 2017 9:30 pm

Hi Guys,

Im in my first year of business and i really want to file my Companies House accounts myself... The figures are small but adding them into the page is so confusing - Can anyone help me to get them right?

Basically we are an online retailer...

* Our share capital added was £1000 (all paid up)
* I also added £984 into the business as a loan (repayable way after a year when the business can afford it)
* We had £888 of stock at the end of the accounting date
* We had accrued £1661 in cash (from sales)

Its such simple figures yet I have no idea to put in what box... i tried

888 Total Current Assets
-984 Creditors due after one year
1661 Capital and Reserves

And i just keep getting errors:
Current period: Shareholders' funds must be equal to the total net assets (liabilities)

ANY HELP MASSIVELY APPRECIATED :-)

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