Company accounts

[quinntdquinn]

I have just filed my company accounts and realised i have not entered the taxation due, should i send an amended set to companies house and HMRC?

[Sockpuppet]

Why not phone them and ask?

[craig1]

I have just filed my company accounts and realised i have not entered the taxation due, should i send an amended set to companies house and HMRC?

Companies House FAQ on amending accounts

[Greg@CapitalCity]

Yes, amended accounts for both HMRC and CH. Just add a cover letter explaining they are a revised set. There will be a tick box on the CT600 also to indicate "Company return that you will be re-submitting because you have amended the details".