Final accounts - procedure

Final accounts - procedure

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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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By johngroganjga
21st Apr 2015 10:46

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.

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By LeighM
21st Apr 2015 12:47

Hi John

Yes a misprint. 14 it should be.

No income, no expense, just an accrual for the accounts work. All other transactions are BS items.

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By johngroganjga
21st Apr 2015 12:50

Thank you.

That seems to answer my second question but not the first.

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By LeighM
21st Apr 2015 12:54

Yes Sept 14 is the accounts period end

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By LeighM
21st Apr 2015 12:58

..sorry...and the 2014 accounts have not been prepared yet. Just doing them. There is only 4 transactions so wont take long!

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By LeighM
21st Apr 2015 13:36

Loss of £488 for period ended

Loss of £488 for period ended 30 Sept 14

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