We are doing CT600 for a client. He started his limited company on 14/01/2010. On HMRC CT600 software is asking to submit three CT600 returns as follows.
- 14/01/2010 – 30/01/2010 – 17 days
- 31/01/2010 – 30/01/2011 – 365 days
- 31/01/2011 – 31/01/2011 – 1 day
I am struggling to balance the balance sheet for one day due to closing stock being out of kilter. My question is: do I need to do the balance sheet for one day or submit just P&L. I am getting conflicting advice from colleagues and HMRC.
Any help appreciated at this time of the year!