Corporation tax CT 600 | AccountingWEB

Corporation tax CT 600

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.

  1. 14/01/2010 – 30/01/2010 – 17 days
  2. 31/01/2010 – 30/01/2011 – 365 days
  3. 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!

There are 5 comments. Login or register to view them.

You don't need to do separate

Cloudcounter |

It looks like the director(s) have messed up

petersaxton |
petersaxton's picture

It looks to me ...

Euan MacLennan |
Euan MacLennan's picture

What could have happened

petersaxton |
petersaxton's picture

thanks a lot chaps! I will

A_non |