I have prepared a draft final set of accounts before the company is put into a members voluntary liquidation
1, Previous accounting period: yr to 31.3.16
Profit £105,306 - CT paid £21,061.20.
2 Final Accounts:
Draft Accounting period: 1.4.16 to 23.3.17
Trading period 1.4.16 to 31.12.16 (ceased trading 31.12.16 after issuing last sales invoice)
Loss in the trading period £27,231
Capital Gain in the period since trading 1.1.17 to 23.3.17 on sale of trade marks £4818 after indexation allowance.
Help - how do I deal with this Gain in order to calculate Terminal Loss Relief to carry back
Thanks in advance
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