Assistance on CT600 submission - URGENT

I need to submit CT600 before 20.01 and I would need an assistance to double check some of the entries. I have bookkeeping background but this is first tax return I have to do, so I would like to make sure that everything is right.
I have prepared P&L and BS. ALso filled in the pdf form of CT600.
I just need someone to review it and answer some of my questions. All the entries (bank statements, receipts) are available on Freeagent (online software) and easy to check.
It think it would be 2-3hours job on Skype. Please state if you available immediately.

Additional information:
Date of Incorporation 20.04.2011
Year end: 30.04.2012
The company is a Tour Operator. Customers pay to a trust account which is cleared after the holiday is over.
One director (me)
No salary

Low volume of transaction and most of them are repetitive.