S
SGMcGBE
- Original Poster
- #1
I am having problems submitting Dormant Company Accounts online at Companies House, can any one help please?
In the 1st Trading Year the Balance Sheet of the company was as follows:
Fixed Assets (Tangible): £433
Current Assets (Cash at Bank): £46
Creditors Amount Due within 1 year: (£476)
Net Current Liabilities: (£430)
Total Assets less Current Liabilities: £3
Net Assets:
Capital & Reserves:
Allotted, Called up & Fully Paid Share Capital (1,000 Ordinary Shares @ £1 each): 1,000
P&L Account: (£997)
Shareholders Fund: £3
The company had no transactions during the 2nd Year of Trading, hence one of the reasons for making it Dormant now.
I enter the following information at the appropriate Area at Companies House online:
Accounts
Having confirmed the Date of Balance Sheet is correct and GBP is selected
Current Period £ Previous Period £
Called up share Capital not paid 0 0
Cash at bank & in hand 46 46
Which automatically suggests
Net Asset 46 46
I have then input the following:
Issued share capital
Number of shares 1000
Select or enter a share class: Ordinary
Value of each share 1
Current Period: 1000
Previous Period: 1000
When submitting the Accounts I get this error: The 'Shareholders' fund' must be equal to the 'Net assets'
The requirement and solution seems to be simple, but clearly, I am doing something wrong, please help.
In the 1st Trading Year the Balance Sheet of the company was as follows:
Fixed Assets (Tangible): £433
Current Assets (Cash at Bank): £46
Creditors Amount Due within 1 year: (£476)
Net Current Liabilities: (£430)
Total Assets less Current Liabilities: £3
Net Assets:
Capital & Reserves:
Allotted, Called up & Fully Paid Share Capital (1,000 Ordinary Shares @ £1 each): 1,000
P&L Account: (£997)
Shareholders Fund: £3
The company had no transactions during the 2nd Year of Trading, hence one of the reasons for making it Dormant now.
I enter the following information at the appropriate Area at Companies House online:
Accounts
Having confirmed the Date of Balance Sheet is correct and GBP is selected
Current Period £ Previous Period £
Called up share Capital not paid 0 0
Cash at bank & in hand 46 46
Which automatically suggests
Net Asset 46 46
I have then input the following:
Issued share capital
Number of shares 1000
Select or enter a share class: Ordinary
Value of each share 1
Current Period: 1000
Previous Period: 1000
When submitting the Accounts I get this error: The 'Shareholders' fund' must be equal to the 'Net assets'
The requirement and solution seems to be simple, but clearly, I am doing something wrong, please help.
