A client ceased trading on 31 December and I have prepared the accounts, deregistered for VAT and have the corporation tax figure ready to pay. A liquidator has been appointed for a solvent liquidation. The year end isn’t until February but the liquidator said I don’t need to submit accounts to Companies House.
Does anyone know what I submit to HMRC? Do I change the year end to 31 Dec at CH or just submit accounts and CT600 to HMRC to 31 Dec? What reference does the client use to pay the corporation tax?
Thanks for any assistance.