Blonde moment - company made loss but earned interest income - which boxes on CT600?

MonsoonMonsoon Font Of All KnowledgeFMAAT, AAT Licensed Accountant Posts: 4,069
I'm having a really dumb moment and can't immediately find the answer on google.

Company made a loss but received £25 in interest. I can't remember how to show this on the CT600 so they don't pay any tax (oh, the shame, I know!).

Box 3 profits £25
Box 4 losses offset £25
Box 5 profits -£25
Box 6 Interest £25
Net income nil. no tax

Sound right? Because my software says it's wrong :-)

Help?? :o

Thanks!

Comments

  • BluewednesdayBluewednesday Font Of All Knowledge Registered Posts: 1,624
    The box is called 'profits within this or a later period' but I can't remember the number of the box.

    My software brings up some warning as well and it doesn't print a good loss schedule so I always end up attaching a pdf version.
  • MonsoonMonsoon Font Of All Knowledge FMAAT, AAT Licensed Accountant Posts: 4,069
    Thank you!! :D

    Edit:
    Box 30 :-)
  • BluewednesdayBluewednesday Font Of All Knowledge Registered Posts: 1,624
    Ta, wasn't at work so couldn't easily look it up!!! Finished at 2.30pm ;-)
  • MonsoonMonsoon Font Of All Knowledge FMAAT, AAT Licensed Accountant Posts: 4,069
    Ta, wasn't at work so couldn't easily look it up!!! Finished at 2.30pm ;-)

    Growl. I'm here til I've finished. Going on holiday next week so want to get as much finished as I can....!! Thank you SO much for the help - obviously this was a late client with a 31st May deadline so good to get this one out today!
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