I have recently completed a simple CT600 on line, or trying to and the balance sheet will not reconcile. This was my first year of trading
At AC70 you are forced to add a share value. So I entered £1. You cannot enter 0
I a. Assuming that I should have accounted for this £1 share somewhere else in the return or deducted it from another part but I cannot see where. I have called HRMC a total of 12 times to get this return done. Really struggling. Can anyone advise what to do with the rogue £1?
However the P&L box now differs by £1 to box AC80 which is the total shareholder funds.