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can someone give a straight answer? when do accounts upto 31 jan2013 need to be filed

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    can someone give a straight answer? when do accounts upto 31 jan2013 need to be filed

    Ct-600 etc, for HMRC

    Accounting period Jan 31 2012-Jan 31 2013...When is the FILING deadline..I have an accountant talking about 31 jan 2013 which is impossible as that gives u no time to calculate anything

    #2
    Originally posted by jonson View Post
    Ct-600 etc, for HMRC

    Accounting period Jan 31 2012-Jan 31 2013...When is the FILING deadline..I have an accountant talking about 31 jan 2013 which is impossible as that gives u no time to calculate anything
    Accounts to Cos Hse - 9 months after year end (NB slightly earlier for first year or if you've changed year end). This is easily visible from Companies House webcheck service.

    CT return to HMRC - 12 months after year end (again with some exceptions for funny "years")...though the corporation tax liability is due 9 months and 1 day after the year end (same caveat).

    Your accountant probably meant 2014 and was just a typo.

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