Balancing a CT600
I managed to complete my CT600 last year online - but this year is proving much harder. Either error messages on the boxes AC80 and AC81, or AC187. Nothing seems to agree with what they are actually asking for. If AC80 and AC81 need to be a cumulative total of Trading P and L then they can't be equal to the Total assets for 2011 and 2012,as there is no place to enter stock value into the P and L section?
If I enter my total assets (stock value) into AC74 and AC75 then the error message goes, and I can move on, but AC187 blocks as it is not equal to whatever value it is looking for on the balance sheet. When I click the help sign it asks for cumulative P and L, which it then will not accept as it is not equal to our assets.....
Help anyone - what do they REALLY want?
Our figures are small and easy.
Last year a trading loss of 1231 but a closing stock of 1511, 120 cash in bank and 250 in creditors, so total assets 1381.
This year a trading loss of 1349 but a closing stock of 1733, 32 in the bank so assets of 1765;
Small fry I know, but getting it to go into a CT600 is proving impossible...
Can anyone help please?