Can I pay my limited company's annual tax early?

[jattscorpion]

Hi,

I have been working as a contractor since February 2012 and them moved to permanent position.

I have not received any amount in my business account since February but my accountant is not closing my account and that force me to pay him every month and now my bank...

[Carl Sberg]

Evening all. HMRC have honoured Ltd Co. with a "VAT repayment supplement" of £50 because they were late repaying some VAT. This isn't interest and isn't subject to corporation tax. However, I'm having trouble with how it's best represented on the annual accounts. Has anyone dealt with...