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Where Taxpayers and Advisers Meet

Filing Ltd company accounts to Companies House & HMRC

tbnag
Posts:1
Joined:Fri Oct 07, 2022 8:41 pm
Filing Ltd company accounts to Companies House & HMRC

Postby tbnag » Fri Oct 07, 2022 8:48 pm

Hi There,
My limited company is due to submit accounts to Companies House and HMRC. My company is not trading for the last 2 years(as I moved to the permanent job) and my accountant submitted micro-company accounts last year. I plan to submit the accounts myself this year, as it is not trading.
I have the previous year's CT600 and income statement and balance sheet that my accountant submitted. Based on that I want to submit the accounts myself.
While filling Balance sheet figures in companies house site, I am stuck with filling 'Current Assets' and 'Creditors:amount failing due in 1 year' values.
Can you guys suggest to me any resource that helps me to understand what values I am supposed to fill in these fields?

Mine is a 1 person IT contractor limited company and I am the director.

Thanks!

billypiper
Posts:114
Joined:Wed Aug 06, 2008 4:10 pm

Re: Filing Ltd company accounts to Companies House & HMRC

Postby billypiper » Sat Oct 08, 2022 9:04 pm

What is your Company's name and registered number.

I will file dormant accounts for you for 100 and deal with your CT600 Corporation Tax Return

Dennis

Taxesclear Ltd

+447802704240


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