This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Filed successfully on 3 August 2022 at 08:17 BST

Attachments Company Tax Return

Uploaded Accounts:

RPPS BAL SHEET PROFIT LOSS 31082021.pdf

Company Tax Return CT600 (2019) Version 3

for accounting periods starting on or after 1 April 2015

Your Company Tax Return

If we send the company a 'Notice' to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.

A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by–box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.

About this return

----- Start of picture text -----
This is the above company's return for the period
30 from DD MM YYYY 35 to DD MM YYYY
0 1 0 9 2 0 2 0 3 1 0 8 2 0 2 1
Put an 'X' in the appropriate box(es) below
40 A repayment is due for this return period
45 Claim or relief affecting an earlier period
50 Making more than one return for this company now
55 This return contains estimated figures
60 Company part of a group that is not small
65 Notice of disclosable avoidance schemes
Transfer Pricing
70 Compensating adjustment claimed
75 Company qualifies for SME exemption
Accounts and computations
80 I attach accounts and computations for the period to which this return relates X
----- End of picture text -----

About this return - continued

85
90
95
100
105
110
115
120
125
130
135
140
141

I attach accounts and computations for a different period
If you are not attaching the accounts and computations, say why not
Supplementary pages enclosed
Loans and arrangements to participators by close companies -form CT600A
Controlled foreign companies and foreign permanent establishment exemptions -form CT600B
Group and consortium - form CT600C
Insurance - form CT600D
Charities and Community Amateur Sports Clubs (CASCs) -form CT600E
X
Tonnage Tax -form CT600F
Northern Ireland - formCT600G
Cross-border Royalties -form CT600H
Supplementary charge in respect of ring fence trades -form CT600I
Disclosure of Tax Avoidance Schemes -form CT600J
Restitution Tax -form CT600K

Tax calculation	Tax calculation	Tax calculation
Turnover

	145	Total turnover from trade	£		0	.	0	0
	150	Banks, building societies, insurance companies and other financial concerns - put an 'X' in this box if you do not have a recognised turnover and have not made an entry in box 145
Income

	155	Trading profits		£	0	.	0	0

	160	Trading losses brought forward set against trading	profits	£		.	0	0

	165	Net trading profits -box 155 minus box 160		£	0	.	0	0

	170	Bank, building society or other interest, and profits loan relationships	from non-trading	£		.	0	0
	172	Put an 'X' in box 172 if the figure in box 170 is net of carrying back a deficit from a later accounting period
	175	Annual payments not otherwise charged to Corporation Tax and from which Income Tax has not been deducted		£		.	0	0

Income - continued


	180	Non-exempt dividends or distributions from non-UK resident companies	£		.	0	0
	185	Income from which Income Tax has been deducted	£		.	0	0

	190	Income from a property business	£		.	0	0

	195	Non-trading gains on intangible fixed assets	£		.	0	0

	200	Tonnage Tax profits	£		.	0	0

	205	Income not falling under any other heading	£		.	0	0

Chargeable gains

	210	Gross chargeable gains	£		.	0	0

	215	Allowable losses including losses brought forward	£		.	0	0

	220	Net chargeable gains -box 210 minus box 215	£		.	0	0

Profits before deductions and reliefs

	225	Losses brought forward against certain investment income	£		.	0	0
	230	Non-trade deficits on loan relationships (including interest) and
		derivative contracts (financial instruments) brought forward set	£			0	0
		against non-trading profits			.
	235	Profits before other deductions and reliefs -net sum of boxes 165 to 205 and 220 minus sum of boxes 225 and 230	£	0	.	0	0

Deductions and reliefs

	240	Losses on unquoted shares	£		.	0	0

	245	Management expenses	£		.	0	0

	250	UK property business losses for this or previous accounting period	£		.	0	0

	255	Capital allowances for the purposes of management of the business	£		.	0	0

	260	Non-trade deficits for this accounting period from loan relationships and derivative contracts (financial instruments)	£		.	0	0
	263	Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments)	£		.	0	0

Deductions and reliefs - continued

----- Start of picture text -----
265 Non-trading losses on intangible fixed assets £ . 0 0
275 Total trading losses of this or a later accounting period £ . 0 0
280 Put an 'X' in box 280 if amounts carried back from later accounting
periods are included in box 275
285 Trading losses carried forward and claimed against total profits £ . 0 0
290 Non-trade capital allowances £ . 0 0
295 Total of deductions and reliefs -
total of boxes 240 to 275, 285 and 290 £ . 0 0
300 Profits before qualifying donations and group relief -
box 235 minus box 295 £ . 0 0
305 Qualifying donations £ . 0 0
310 Group relief £ . 0 0
312 Group relief for carried forward losses £ . 0 0
315 Profits chargeable to Corporation Tax -
box 300 minus boxes 305, 310 and 312 £ . 0 0
320 Ring fence profits included £ . 0 0
----- End of picture text -----

Tax calculation

Enter how much profit has to be charged and at what rate

	Financial year (yyyy)		Amount of profit		Rate of tax %		Tax	Tax	Tax
330	2020	335	£ 0	340	0.19	345	£ 0 p
		350	£	355		360	£ p
		365	£	370		375	£ p
380	2021	385	£ 0	390	0.19	395	£ 0 p
		400	£	405		410	£ p
		415	£	420		425	£ p
Corporation Taxtotal of boxes 34 Marginal relief for ring fence tra Corporation Tax chargeablebox			5, 360, 375, 395, 410 and 425 des 430 minus box 435	430 435 440			0 . 0 0 . 0 . 0 0
					£			0

					£				.

					£			0

Reliefs and deductions in terms of tax


445	Community investment relief	£	.

450	Double taxation relief	£	.
455	Put an 'X' in box 455 if box 450 includes an underlying Rate relief
	claim
460	Put an 'X' in box 460 if box 450 includes an amount carried back
	from a later period
465	Advance Corporation Tax	£	.

470	Total reliefs and deduction in terms of tax - total of boxes 445, 450 and 465	£	.

Coronavirus support schemes and overpayments (see CT600 guide for definitions)


471	CJRS Received	£	.

472	CJRS Entitlement	£	.

473	CJRS overpayment already assessed or voluntary disclosed	£	.

474	EOTHO overpayments	£	.

Calculation of tax outstanding or overpaid


475	Net Corporation Tax liability -box 440 minus box 470	£	0	.	0	0

480	Tax payable on loans and arrangements to participators	£		.
485	Put an 'X' in box 485 if you completed box A70 in the supplementary pages CT600A
490	CFC tax payable	£		.

495	Bank levy payable	£		.

496	Bank surcharge payable	£		.

500	CFC tax, bank levy and bank surcharge payable - total of boxes 490, 495 and 496	£		.
505	Supplementary charge (ring fence trades) payable	£		.

510	Tax chargeable -total of boxes 475, 480, 500 and 505	£	0	.	0	0

515	Income Tax deducted from gross income included in profits	£		.

520	Income Tax repayable to the company	£		.

525	Self-assessment of tax payable before restitution tax and coronavirus support scheme overpayments- box 510 minus box 515	£	0	.	0	0
526	Coronavirus support schemes overpayment now due- total of boxes 471 and 474 minus boxes 472 and 473	£	0	.	0	0
527	Restitution tax	£		.

528	Self-assessment of tax payable- total of boxes 525, 526 and 527	£		.

Tax reconciliation


530	Research and Development credit	£		.

535	(not currently used)	£		.

540	Creative tax credit	£		.

545	Total of Research and Development credit and creative tax credit - total box 530 to 540	£		.

550	Land remediation tax credit	£		.

555	Life assurance company tax credit	£		.

560	Total land remediation and life assurance company tax credit -total box 550 and 555	£		.

565	Capital allowances first-year tax credit	£		.

570	Surplus Research and Development credits or creative tax credit payable -box 545 minus box 525	£		.
575	Land remediation or life assurance company tax credit payable - total of boxes 545 and 560 minus boxes 525 and 570	£		.

580	Capital allowances first-year tax credit payable -boxes 545, 560 and 565 minus boxes 525, 570 and 575	£		.
585	Ring fence Corporation Tax included	£		.

590	Ring fence supplementary charge included	£		.

595	Tax already paid (and not already repaid)	£		.

600	Tax outstanding - box 525 minus boxes 545, 560, 565 and 595	£	0	.	0	0
605	Tax overpaid including surplus or payable credits - total sum of boxes 545, 560, 565 and 595 minus 525	£	0	.	0	0
610	Group tax refunds surrendered to this company	£		.

615	Research and Development expenditure credits surrendered to this company	£		.

Indicators and information

620 Franked investment income/Exempt ABGH distributions £ 625 Number of 51% group companies Put an 'X' in the relevant boxes, if in the period, the company: 630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax (Instalment Payments) Regulations 631 should have made (whether it has or not) instalment payments as a very large company under the Corporation Tax (Instalment Payments) Regulations 635 is within a group payments arrangement for the period 640 has written down or sold intangible assets 645 has made cross-border royalty payments 647 Eat Out to Help Out Scheme: reimbursed discounts included as taxable income £	. 0 0 .
Information about enhanced expenditure Research and Development (R&D) or creative enhanced expenditure
650 Put an 'X' in box 650 if the claim is made by a small or medium-sized enterprise (SME), including a SME subcontractor to a large company 655 Put an 'X' in box 655 if the claim is made by a large company 660 R&D enhanced expenditure £ 665 Creative enhanced expenditure £ 670 R&D and creative enhanced expenditure total box 660 and 665 £ 675 R&D enhanced expenditure of a SME on work subcontracted to it by a large company £ 680 Vaccine research expenditure £	. 0 0 . 0 0 . 0 0 . 0 0 . 0 0
Land remediation enhanced expenditure
685 Enter the total enhanced expenditure £	. 0 0

Information about capital allowances and balancing charges Allowances and charges in calculation of trading profits and losses

	Capital allowances	Capital allowances	Balancing charges	Balancing charges	Balancing charges
Annual investment allowance	690	£

Machinery and plant - super-deduction	691	£	692	£
Machinery and plant - special rate allowance	693	£	694	£
Machinery and plant - special rate pool	695	£	700	£
Machinery and plant - main pool	705	£	710	£
Structures and buildings	711	£
Business premises renovation	715	£	720	£

Other allowances and charges	725	£	730	£
	Capital allowances		Disposal		value
Electric charge-points	713	£	714	£

Enterprise zones	721	£	722	£

Zero emissions goods vehicles	723	£	724	£

Zero emissions cars	726	£	727	£

Allowances and charges not included in calculation of trading profits and losses

	Capital allowances	Capital allowances	Balancing charges	Balancing charges	Balancing charges
Annual investment allowance	735	£

Structures and buildings	736	£
Business premises renovation	740	£	745	£

Machinery and plant - super-deduction	741	£	742	£
Machinery and plant - special rate allowance	743	£	744	£
Other allowances and charges	750	£	755	£
	Capital allowances		Disposal		value
Electric charge-points	737	£	738	£

Enterprise zones	746	£	747	£

Zero emissions goods vehicles	748	£	749	£

Zero emissions cars	751	£	752	£

Qualifying expenditure


760	Machinery and plant on which first year allowance is claimed	£	.	0	0

765	Designated environmentally friendly machinery and plant	£	.	0	0

770	Machinery and plant on long-life assets and integral features	£	.	0	0

771	Structures and buildings	£	.	0	0

772	Machinery and plant - super-deduction	£	.	0	0

773	Machinery and plant - special rate allowance	£	.	0	0

775	Other machinery and plant	£	.	0	0

Losses, deficits and excess amounts Amount arising

	Amount	Amount	Maximum available for surrender	Maximum available for surrender
Losses of trades
carried on wholly or partly in the UK	780	£	785	£
Losses of trades
carried on wholly	790	£
outside the UK
Non-trade deficits on
loan relationships and derivative contracts	795	£	800	£
UK property business losses	805	£	810	£

Overseas property business losses	815	£
Losses from
miscellaneous	820	£
transactions
Capital losses	825	£

Non-trading losses on intangible fixed assets	830	£	835	£

Excess amounts

	Amount	Amount	Maximum available for surrender	Maximum available for surrender
Non-trade capital allowances			840	£

Qualifying donations			845	£

Management expenses	850	£	855	£

Overpayments and repayments Small repayments

860 Do not repay sums of £ . 0 0 or less. Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.	860 Do not repay sums of £ . 0 0 or less. Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.
Repayments for the period covered by this return
865 Repayment of Corporation Tax 870 Repayment of Income Tax 875 Payable Research and Development tax credit 880 Payable Research and Development expenditure credit 885 Payable creative tax credit 890 Payable land remediation or life assurance company tax credit 895 Payable capital allowances first-year tax credit	£ . £ . £ . £ . £ . £ . £ .
Surrender of tax refund within group
Including surrenders under the Instalment Payments Regulations. 900 The following amount is to be surrendered Put an 'X' in the appropriate box(es) below the joint Notice is attached or will follow 915 Please stop repayment of the following amount until we send you the Notice	£ . 905 910 £ .
Bank details (for person to whom a repayment	is to be made)
920 Name of bank or building society 925 Branch sort code 930 Account number 935 Name of account 940 Building society reference	HBSC 4 0 4 2 2 1 1 1 3 7 6 5 9 4 Regents Park Community 1 1 3 7 6 5 9 4

Payments to a person other than the company

945 Complete the authority below if you want the repayment to be made to a person other than the company I, as (enter status - company secretary, treasurer, liquidator or authorised agent, etc) 950 of (enter company name)

955 authorise (enter name)

960 of address (enter address)

965 Nominee reference to receive payment on company's behalf 970 Name

Declaration

Declaration I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief. I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted.

975	Name

	Kelly Fielder
	DateDD MM YYYY 0 3 0 8 2 0 2 2 Status
980

985

	Accountant

Company Tax Return – supplementary page Charities and Community Amateur Sports Clubs (CASCs) CT600E (2015) Version 3 for accounting periods starting on or after 1 April 2015

Guidance

Guidance about when and how to complete this supplementary page can be found in the CT600 Guide.

For further information read What supplementary pages do I need to complete and include as part of the Company Tax Return? to find out what supplementary pages you need to complete.

Also, read the Important points about all supplementary pages and CT600E – Charities and Community Amateur Sports Clubs (CASCs) for further guidance about completing this supplementary page.

Claims to exemption (this section should be completed in all cases)


Charity/CASC repayment reference	E5	EW26048

Charity Commission registration number, or OSCR number (if applicable)	E10
Put an 'X' in the relevant box if during the period covered by these supplementary pages:
The company was a charity/CASC and is claiming E15 exemption
from all tax on all or part of its income and gains(Also put an 'X' in box E15 if the company was a charity/CASC but had no income or gains	E15	X
in the period)
All income and gains are exempt from tax and have been, or will be, applied for charitable or qualifying purposes only	E20	X
Some of the income and gains may not be exempt or have not been
applied for charitable or qualifying purposes only, and I have	E25
completed form CT600
I claim exemption from tax
Name	E30	Mrs Debbie Fagan

Status	E35	Secretary

DateDD MM YYYY	E40	0	8	0	6	2	0	2	2

Repayments

To make a repayment claim for the period covered by these supplementary pages, please register and enrol to use the Charities Online service. See CT600 guide for further information

Put an 'X' in the box if during the period covered by these supplementary pages you have over claimed tax E45

Information required

Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity's/CASC'S accounts for the period covered by this return.

Non-exempt amounts should be entered on form CT600 in the appropriate boxes. Type of income Amount Enter total turnover from exempt charitable trading activities E50 £ . 0 0 Investment income – exclude any amounts included on form CT600 E55 £ 1 . 0 0 UK land and buildings – exclude any amounts included on form CT600 E60 £ . 0 0 Gift Aid – exclude any amounts included on form CT600 E65 £ . 0 0 From other charities – exclude any amounts included on form CT600 E70 £ . 0 0 Gifts of shares or securities received E75 £ . 0 0 Gifts of real property received E80 £ . 0 0 Other sources (not included above) E85 £ 8 7 5 . 0 0 Total of boxes E50 to E85 E90 £ 8 7 6 . 0 0 Enter details of expenditure as shown in the charity's/CASC's accounts for the period covered by these supplementary pages Type of expenditure Amount Trading costs in relation to exempt charitable activities (in box E50) E95 £ . 0 0 UK land and buildings costs in relation to exempt charitable activities (in box E60) E100 £ . 0 0 All general administration/governance costs E105 £ 1 1 1 1 6 3 . 0 0 All grants and donations made within the UK E E110 £ . 0 0 All grants and donations made outside the UK E115 £ . 0 0 Other expenditure not included above, or not used in calculating figures entered on the form CT600 E120 £ 2 1 9 2 4 . 0 0 Total of boxes E95 to E120 E125 £ 1 3 3 0 8 7 . 0 0	Non-exempt amounts should be entered on form CT600 in the appropriate boxes. Type of income Amount Enter total turnover from exempt charitable trading activities E50 £ . 0 0 Investment income – exclude any amounts included on form CT600 E55 £ 1 . 0 0 UK land and buildings – exclude any amounts included on form CT600 E60 £ . 0 0 Gift Aid – exclude any amounts included on form CT600 E65 £ . 0 0 From other charities – exclude any amounts included on form CT600 E70 £ . 0 0 Gifts of shares or securities received E75 £ . 0 0 Gifts of real property received E80 £ . 0 0 Other sources (not included above) E85 £ 8 7 5 . 0 0 Total of boxes E50 to E85 E90 £ 8 7 6 . 0 0 Enter details of expenditure as shown in the charity's/CASC's accounts for the period covered by these supplementary pages Type of expenditure Amount Trading costs in relation to exempt charitable activities (in box E50) E95 £ . 0 0 UK land and buildings costs in relation to exempt charitable activities (in box E60) E100 £ . 0 0 All general administration/governance costs E105 £ 1 1 1 1 6 3 . 0 0 All grants and donations made within the UK E E110 £ . 0 0 All grants and donations made outside the UK E115 £ . 0 0 Other expenditure not included above, or not used in calculating figures entered on the form CT600 E120 £ 2 1 9 2 4 . 0 0 Total of boxes E95 to E120 E125 £ 1 3 3 0 8 7 . 0 0	Non-exempt amounts should be entered on form CT600 in the appropriate boxes. Type of income Amount Enter total turnover from exempt charitable trading activities E50 £ . 0 0 Investment income – exclude any amounts included on form CT600 E55 £ 1 . 0 0 UK land and buildings – exclude any amounts included on form CT600 E60 £ . 0 0 Gift Aid – exclude any amounts included on form CT600 E65 £ . 0 0 From other charities – exclude any amounts included on form CT600 E70 £ . 0 0 Gifts of shares or securities received E75 £ . 0 0 Gifts of real property received E80 £ . 0 0 Other sources (not included above) E85 £ 8 7 5 . 0 0 Total of boxes E50 to E85 E90 £ 8 7 6 . 0 0 Enter details of expenditure as shown in the charity's/CASC's accounts for the period covered by these supplementary pages Type of expenditure Amount Trading costs in relation to exempt charitable activities (in box E50) E95 £ . 0 0 UK land and buildings costs in relation to exempt charitable activities (in box E60) E100 £ . 0 0 All general administration/governance costs E105 £ 1 1 1 1 6 3 . 0 0 All grants and donations made within the UK E E110 £ . 0 0 All grants and donations made outside the UK E115 £ . 0 0 Other expenditure not included above, or not used in calculating figures entered on the form CT600 E120 £ 2 1 9 2 4 . 0 0 Total of boxes E95 to E120 E125 £ 1 3 3 0 8 7 . 0 0
	0	0

Information required

Charity/CASC assets
Disposals in period
(total consideration received)
Tangible fixed assets
E130
£
UK investments
(excluding controlled
companies)
E140
£
Shares in, and loans
to, controlled
companies
E150
£
Overseas investments
E160
£
Loans and non-trade debtors
Other current assets
Qualifying investments and loans
Applies to charities only. See CT600 Guide
Value of any non-qualifying investments and loans
Applies to charities only. See CT600 Guide
Number of subsidiary or associated companies the charity E190 controls at the
end of the period. Exclude companies that were dormant throughout the period

Held at the end of the period
(use accounts figures)
E135
£
E145
£
E155
£
E165
£
E170
£
E175
£
E180
E185
£
E190

Regents Park Pr&School Charity Registration Number 1037733 Regents Park Pre-school Unaudited Financial Statements 31st August 2021

Regents Park Pre-scho Page General inf0mtion Accountants Report and Client Approvd Certificats Balan Sheet of financial posilion

General Infomiation For the Year Ended 31stAugust 2021 Charity Number 1037733 ADDRESS: Elmes Drive Regents Park SOuthptOn S015 4PF ACCOUNTANT: Flders. Accountingj Payroll & VAT Services Mrs Kelty Fielder 7 filbrook Road Regents Park Southampton S015 4HP

Regents Park Community Pre- ACCOUNTANTS REPORT FOR THE YEAR ENDED 31ST AUGUST 2021 Res 1. The trustees are responstr)le for the preparation of the a(xounts and consKler that for the year 2. It is my responsibilty to examine the accounts and to follow the prcKedures laid down in the general direction given ty the Charity C<xnmission and to state whether any pathular matters have come to my attention. Basis of Inde ndent Examiners Commissioners and indudes a review of the accounting records kept by the Charity and a comparison of the accounts that Mere presented with those records. It also includes consideIl0n of any Unu items cy disclo in the accounts and seeking evknbons from you conming such matters. The predureS undertaken to do. do not provth all the evide that would be Inde ndent Examiners StatemenL 1. Which gives me reasonable cause to believe that in any materia respect the requirements to 2. To which in my opinion, attentK)n sh(xJkl be drawn to ble a prDper un(*rstanding of the accounts to be reached. Fielders Accounting. Payroll & VAT Services 7 Tilbrook Road Southampton S0154HP Date: 13th June 2022

Fortt* YEnded 31stAugust2021 to us. Mrs Kelly Fielder 7 Tilbrook Road Regents Park Soulhampton S0154HP Ig. cfj>. 2è2 their preparati iolF122 Is./7 /2.2......

Regents Park Community Pre &hool Registered Charity Number 1037733 Balance Sheet of financial ition as at Aug-21 Aug-20 Current Assets Cash at Bank - 11376594 Cash at Bank- 91383841 Cash at Bank- 31376608 Cash in hand 7.592 22,702 14,216 14.214 479 459 51 22.287 37,427 Current Liabilities Creditors: amounts failing due within one year Net current Assets and total Assets 22.287 37,427 Financed by Capital account Balance Bf Surplus for the year 37.427 30,546 ~14.223 6.881 Balance as at 01st September 2021 23,204 37,427

Regents Park Community Pre -school Registered Charity Number 1037733 INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31ST AUGUST 2021 2021 2020 INCOME Grant funding Fee reiVed - Parents Fundraising Bank interest Other income 110.484 132,047 7,504 4,330 875 224 21 Total Income 118,864 136,621 EXPENDITURE Wages & Nats"onal Insuran & Pensions Staff costs Induding Training Rent Equipment Consumables Sna(*s Office Costs Clothing (net of receipts) Proffessional and ofsted costs & Subcriptions Other expenses 106.103 930 10,415 108,738 1,553 8,980 3,785 999 1,611 404 3.431 239 2.145 1,348 290 2,782 2.527 Total Expenditure 133,087 129,740 Net surplus for the year -14,223 6.881



E1	Company name (name of charity or CASC)	REGENTS PARK COMMUNITY	PRE-SCHOOL		PLAYGROUP
E2	Tax reference			5		2	7	8		2		1	6	1	2	0
	Period covered by this supplementary page (cannot exceed 12 months)
E3	fromDD MM YYYY					0	1		0		9		2	0	2	0

E4	toDD MM YYYY					3	1		0		8		2	0	2	1

2021-08-31-accounts

Attachments Company Tax Return

Your Company Tax Return

Company information

About this return

Tax calculation

Coronavirus support schemes and overpayments (see CT600 guide for definitions)

Allowances and charges not included in calculation of trading profits and losses

Excess amounts

Declaration

Guidance

Company information

Claims to exemption (this section should be completed in all cases)

Information required