CT600 Submission Form
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Enter Details
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Review Documents
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Submit Returns

Enter Details

Company Type

What type of company is this?

Profit & Loss

HMRC Requirement: All amounts will be automatically rounded to the nearest pound as required by the CT600 form.
Note: This P&L format follows the statutory micro-entity format per The Small Companies (Micro-Entities' Accounts) Regulations 2013.
Privacy: This P&L will not be public at Companies House. Profit before tax flows to your CT600 tax computation.
Prior Year: P&L figures are not available from Companies House filings. Enter prior year values from your previous accounts if needed for comparison.
Year to
 Year to
145Turnover
170Interest income
Total income
Cost of raw materials and consumables ( ) ( )
Staff costs ( ) ( )
Depreciation and other amounts written off assets ( ) ( )
Other charges ( ) ( )
Total expenses ( ) ( )
Profit before tax
Corporation tax (
) (
)
Profit for the year

Balance Sheet

Prior year data loaded Prior year data not available
HMRC Requirement: All amounts will be automatically rounded to the nearest pound as required by the CT600 form.
Prior Year Data: Prior year balance sheet values are automatically fetched from your last Companies House filing when available. Prior year P&L figures are not available from Companies House filings and must be entered manually if needed.
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Category Show all Year to
 Year to
Called up share capital not paid
Fixed Assets
Total Current Assets
Creditors: amounts falling due within one year ( ) ( )
Corporation Tax Payable (
) ( )
Total Creditors: amounts falling due within one year ( ) ( )
Net Current Assets
Total Assets Less Current Liabilities
Creditors: amounts falling due after more than one year ( ) ( )
Provisions for liabilities ( ) ( )
Accruals and deferred income ( ) ( )
Net Assets
Share Capital
Retained Earnings
Shareholders' Funds

Tax Computation - Current Year

Show all

Losses

Losses brought forward from prior years

Trading Income

Trading profit before tax
Add back: Depreciation (disallowable for tax)
Add back: Disallowable expenses
Other adjustments (add if positive, deduct if negative)
735Less: Annual Investment Allowance ( )
165Net trading profits

Corporation Tax Calculation

315Profits chargeable to corporation tax
Trading losses to carry forward
Tax rate calculation
440Corporation Tax Payable

Accounts Information

Tax Return Declaration

Included with your submission: This system will automatically attach your iXBRL accounts and a corporation tax computation to your CT600 submission, providing HMRC with complete information in one filing.