Hi I hope someone can help.
I run a small IT Service company. On completing my CT600 all has gone well until I get to AC215 previous years profit and loss opening balance.
Last year I made a small loss of £2292.75 and this year I made a loss of £11065.31.
Will I put minus value of -2292.75 in box AC215 or will it be a zero or have I got my facts totally confused.
Grateful to anyone who can help.
Mark