I am a little confused . We need to submit a return for a short period of time a ltd company was trading. From August 2016 to March 2017. Basic return such as costs, expenses to be deducted from income generated. Is there a simple form to do this ? I looked at the ct600 and it looked way too complex for what I need to record. More like a sole trader type return. Prob should not have set up as a ltd co after all. The business has ceased so I just want to submit and pay any tax due! Any guidance would be appreciated.
This message was edited 3 times. Last update was at 01/09/2017 14:01:06
The company has to file online and if it has a turnover of £632,000 or less, (£316000 or less in Balance Sheet), 10 employees or less ) this allows for simpler accounts to be filed, but the screens for online filing cannot be changed. The screen will ask for the required information, depending on the company’s response to each query. The starting point is that the Company has to have a fully balanced set of accounts, the information from which is then entered onto the CT600. If the required information is not entered, then the system will not allow completion to go any further.
I hope this has helped clarify matters for you.