I have downloaded the Companies House webfiling Abbreviated Accounts pdf form (ABBRV), but the validation of the figures is not working and preventing me from submitting the completed form.
In the Balance Sheet against Debtors, I have entered 0 (zero) for the current period, and 100 for the previous period. There is a cross in the Debtors Notes box.
In the Notes section for Debtors, I have entered 0 (zero) in Other debtors for the current period, and 100 in Other debtors for the previous period. As you can see, these figures match the corresponding figures in the Balance Sheet.
But when I click the Check Figures button in the Debtors Notes, it says:
"The figure do not equal the values entered on the balance sheet (Current period = 0) Please re-enter"
Why is it displaying this error when the figures ARE equal?!
And how do I get round it, apart from fiddling the figures (e.g. put 1 in Debtors and -1 in Creditors)? I have reported the problem to Co House.
This is the second problem I've had with the ABBRV pdf template. Not sure which version it is, but the previous years' PDFs have worked without a problem.