**URGENT** Accountant to complete CT600

The company's CT600 is due to be submitted to HMRC before 23rd March for accounting period 8th December 2010 until 7th December 2011. The company was established in June 2010 and remained dormant until 7th December 2010. An AA02 was completed for this period to Companies House.
The intention is to do a joint submission to HMRC and Companies House.
This is a small limited company. Share Capital is only £100. Turnover for that period was less than £3,000 and costs exceeded that meaning the company ran at a loss.
All the figures are prepared but when trying to complete the form, the numbers don't balance (specifically the current assets section).
No other accounting services are required - only advice / help on completing the form and getting the form submitted on time.