I've submitted my companies abbreviated accounts to companies house, but i failed to notice that the dividends was actually a credit movement for the year, more funds were put in than taken out, so at the moment it forms part of the profit and loss in the balance sheet.
I'm trying to submit my corporation tax return and it won't let me put a negative dividend, so I need to move the figure into creditors.
Will I just be able to resubmit a change to companies house without penalty?
Once I submit my return to hmrc it will differ from the return I've provided to companies house.
Any advice would be great thanks