My assistant has done an error while filing the accounts for a client.
When filing the accounts the capital/shares has been filed as 21000 shares at £1 each. Actually the share capital should be only £100 - ie 100 shares @ £1 each. £20,900 was a loan from the director to the company and not a share capital invested during the year.
The accounts has been filed online with the companies house and also being sent to the Inland Revenue. Would you please advise how to correct this error?