Hello
My clients year end is 30 Sept 2015 and his accounts are due the end of June.
He cleared the CT liability last month, taking a personal loan. The bank account was closed 6 months ago, and an application made in the last few weeks to have the company struck off. There has been no trade in the last 3 months. PAYE and VAT were closed last year.
My question is.....
Do I have to prepare accounts to 30 Sept 2015 (this date has already been extended so cant be extended again), and then prepare a further set from 01 Oct 15 to the date of the company being struck off?
The final accounts need to be filed with HMRC? Can this be done online?
I cant find any clear guidance on the procedure, so if someone could point me in the right direction to save a fruitless call to HMRC it would be much appreciated.
Many Thanks
Leigh
Replies (6)
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The accounts due at the end of June would be those to September 2014. Is "2015" a misprint?
Have the 2014 accounts been prepared or not, and what income, profits or losses would be shown in accounts for the period commencing 1 October 2014 if you were to prepare them.