Hi,
I am filling the Ct1 return for my limited company for the first time. The company ended the accounting year with 900 euro in creditors (loan) and 1000 in the bank account, which includes the 100 euro share capital on formation (paid) . I am looking at the extract from accounts part and I am confused about where do I have to include the share capital. I believe the accounts should look like 900 creditors(loan), and 1000 euro in cash in hand and bank account. Now, where do the 100 share capital goes? Under shareholder funds? Or I don't have to include it at all?
Many thanks for the answers.
I am filling the Ct1 return for my limited company for the first time. The company ended the accounting year with 900 euro in creditors (loan) and 1000 in the bank account, which includes the 100 euro share capital on formation (paid) . I am looking at the extract from accounts part and I am confused about where do I have to include the share capital. I believe the accounts should look like 900 creditors(loan), and 1000 euro in cash in hand and bank account. Now, where do the 100 share capital goes? Under shareholder funds? Or I don't have to include it at all?
Many thanks for the answers.