Help with limited company accounts and CT600

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Anita B.Teresa L. have already sent a proposal.
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Experience Level: Expert
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.

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