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Job Details

Category:Accounting/Legal > Accounting

ID:17543

Title:Help with limited company accounts and CT600

Location:Anywhere

Job Description

Hi, I have a small limited company and have undertaken completing my accounts using an excel based package called diyaccounting. I have fallen behind with my CT600 submissions, and am now attempting to post using the HMRC online service. The problem I have, and I hope someone can assist with, is that the Balance Sheet 'Trade Debtors' is a negative value, and hence the HMRC form will not accept it. I need someone with experience of limited company accounts, CT600, and preferably worked with diyaccounting package to verify/correct the computations and advise on how to proceed. As stated before, this is a small company, with minimal trading (mostly bank charges and interest, with a couple of purchase and sales).
I cannot foresee this taking an experience accountant any more than a couple of hours work.

Job Budget

Type:Fixed Price

Budget:Up to £250 (Approx Up to $392)

Additional Information

Attached Files: None

Bidding ends:Bidding Closed

Job Posted:03/02/2010 09:45

Bidding activity on this Job

Bids:3

Who has Bid:

Clarification Board

R. S. on 03/02/2010 10:13
Hi Steve
I would be happy to take a look at your accounts package and see if I can spot the problem. I am a self employed account with 13 years experience. Please take a look at my profile.
Kind Regards
Rachel

T. L. on 03/02/2010 11:17
Good morning

I too have over 13 years accounting experience , and am also ACCA qualified. I would be glad to help you with this project. As you say it would not take more than a few hours for someone like me who understands the issues and I would be grateful if you would invite me to bid.

Kind regards

Teresa Lyon

A. B. on 03/02/2010 11:53
hi

I am available to assist today. Please take a look at my feedback.

K. R. on 03/02/2010 23:13
Hello Steve,
I have been a self-employed accountant for many years working with small limited companies. Lately I\'ve taken a lot of time to make sure I am fully up to speed with the new HMRC CT600 filing and would be very pleased to help you, if you would like to invite me to bid.
Regards,
Kathy

E. L. on 04/02/2010 01:54
I can work on this immediately.
I am a qualified ACCA with years of experience and have recently filed CT600 for various clients.
If you can let me bid we can probably get this done in less than an hour.
regards,
Edi

C. W. on 04/02/2010 10:43
Hi Steve

I am an accountant based in Wiltshire. Would this area out of range for you?

Christine

M. A. on 04/02/2010 18:05
Hi I would be able to assist with this, please allow me to bid so I can quote you. Thanks

R. K. on 05/02/2010 11:23
Dear Steve,

We are a small firm of accountants based in north London which provide accounts preparaton, taxation and other services to our clients most of them are either sole trader or small limited companies.

Please allow us to bid for the project you have posted.

Kind Regards
Yasir Saeed
Practice Manager

N. M. on 14/02/2010 18:16
Hi,

This is Nil Manush.

Trade debtors/Accounts receivable can show negative balance only if you realize proceeds/collections more than your sales from any buyers/regular buyers. Basically this happen with a regular buyer and it is a common phenomenon in manufacturing businesses who are handling accounts manually. You have to check with the sub-ledger of every buyers of your goods by tracking down the general ledger of Accounts receivable/Trade debtors.

Furthermore, See my profile and its your choice then.

Thanx

N. M. on 14/02/2010 18:43
Hi,

This is Nil Manush again.

I've forgotten to tell you another thing that is if you maintain current account with the buyer that you not only sell your goods but also sometimes buy goods from that buyer then it may show negative balance and then it shall be accounted for as a creditor.

Thanx