Lisa-Marie
New member
Hi I wondered if anyone could help me.
I registered my company with Companies house in April.
I started working full time for my Company in June, As the actual shop was due to open in July however due to massive problems with the building I have leased the shop will now not open until 1st October.
I have not received a penny in wages as I am not actually trading & won't be until 1st October.
I have however been on my payroll & every month since I was an employee (Director) of my company I have filled & returned nil payment pay slips to HMRC for PAYE/NICs.
My husband will be joining the company as a part time employee in the very near future & will also not be receiving any pay.
I have received a letter from HMRC informing me that the following dates are my accounting periods:
* First Accounting period end date - 18th April 2011
*Date by which company needs to pay it's Corporation Tax 19th Jan 2012
* Deliver it's Company tax return - 30th April 2012
Do I go with these dates starting my year in October 2010 until April 2011 or Would it be from when I registered with companies house in April 2010, or when I started working for the Company in June 2010 ???
So confused. Does it matter that I have not made any money or started trading yet ??
Any help appreciated.
I have scoured HMRC website but can't find clarification on this type of situation anywhere.
I registered my company with Companies house in April.
I started working full time for my Company in June, As the actual shop was due to open in July however due to massive problems with the building I have leased the shop will now not open until 1st October.
I have not received a penny in wages as I am not actually trading & won't be until 1st October.
I have however been on my payroll & every month since I was an employee (Director) of my company I have filled & returned nil payment pay slips to HMRC for PAYE/NICs.
My husband will be joining the company as a part time employee in the very near future & will also not be receiving any pay.
I have received a letter from HMRC informing me that the following dates are my accounting periods:
* First Accounting period end date - 18th April 2011
*Date by which company needs to pay it's Corporation Tax 19th Jan 2012
* Deliver it's Company tax return - 30th April 2012
Do I go with these dates starting my year in October 2010 until April 2011 or Would it be from when I registered with companies house in April 2010, or when I started working for the Company in June 2010 ???
So confused. Does it matter that I have not made any money or started trading yet ??
Any help appreciated.
I have scoured HMRC website but can't find clarification on this type of situation anywhere.