Help in Balance and CT600 submission

UK Discussion in 'Technical Queries' started by johnn3311, Feb 2, 2019.

  1. johnn3311

    johnn3311

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    Hi,

    Are this Balance Sheet and CT600 correct? (attached)


    Balance Sheet to be submit to Company House:
    balance_company_house_001.jpg

    CT600:
    ct_600_001.jpg

    Balance Sheet calculation:
    balance_prefinal_001.jpg

    Balance Sheet from Clear Book:
    proffit_loss_001.jpg

    Profit and Loss from Clear Book:
    balance_001.jpg
     
    johnn3311, Feb 2, 2019
    #1
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  2. johnn3311

    johnn3311

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    any thoughts?
     
    johnn3311, Feb 2, 2019
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