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  • Anyone ever filed accounts as a micro-entity because FUCK ME do I feel thick trying to attempt it.

  • for called up share capital not paid I just put a quid because I (the only shareholder) have one share at a quid, and I didn't pay my company for it - ok?

    then i've just left of all the stuff about deferred and accrued income for simplicity, and i've put total fixed assets at 0 (no property or machinery etc.) total current assets = my company's bank balance on the final day of the accounting period.

    liabilities are 0

    but the autocalculate box for Total net assets (liabilities) is just showing as 1, which i don't get.

    and i assume Capital and reserves should be the same as my bank balance on the final day of the accounting period?

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