First Company Tax Return (CT600)

Hi,

A company of which I am the sole director (public company limited by guarantee) has done no business whatsoever since incorporation and the first accounts are due very shortly. (The secretary is provided by the organization that formed the company).

I have completed the CT600 using the return period taken from the CT603, which is a a couple of weeks over 12 months. (Even though the CT600 has says the return should be 12 months and no longer, I assume this is OK, since the ARD is set to the end of the month for the first year.)

Since nothing has happened, I have no "accounts and computations" and have noted on the first page in the space provided for an explanation, that this is because "no transactions have happened". Is this going to be OK considering I am just providing the 4 page form and no supplementary documentation? Most of the form simply says "0" in answer to questions, apart from questions where the guide to completing the form says I can leave them unanswered.

Thanks...much appreciated.

Reply to
pumpkin
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Sorry it is off your subject but why is it a "public" limited company, with a minimum capital of £50,000 (of which at least 25% must be paid)?

Tony

Reply to
Anthony R. Gold

You should do two tax returns.

You should have told them you had not started trading and wouldn't have needed to do even one tax return.

You don't have any accounts?

Reply to
Peter Saxton

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