UK Statutory Maternity Pay / Company Tax Return


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Hi,

I am in serious need of somebody to point me in the right direction. In short, I have a small LTD business and because I am on maternity leave I have canceled the services of my accountant... and now I am a little confused.

I have almost put together everything for my Company tax Return. The confusion comes in with the Statutory Maternity Pay I received. I'm not sure how to enter SMP in my Profit and Loss Accounts.

It overlaps between financial years too.

Really hope I have given enough information and someone can help me,
 
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