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Need some guidance on filing a AA02 Dormant Company Accounts (DCA) with Companies House
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Charsiu
Posts: 23 Forumite

Hi All,
I have a dormant Limited company that has not traded the previous 12 months. I need some guidance on completing the form as I'm having trouble with some of the jargon, and my numbers simply fail the validation checks.
The Facts:
See screenshot for illustration - thanks for any guidance in advance!
https://imgur.com/3nhLvlS
I have a dormant Limited company that has not traded the previous 12 months. I need some guidance on completing the form as I'm having trouble with some of the jargon, and my numbers simply fail the validation checks.
The Facts:
- When the company was formed, 100 shares was created and fully paid at £1 each, so £100 paid in full.
- The business bank account has £414.xx.
See screenshot for illustration - thanks for any guidance in advance!
https://imgur.com/3nhLvlS
0
Comments
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If you have £414 in the bank and there are no other assets, then shareholder's funds must equal £414. From what you've posted I can only assume you still have £314 left in your P&L reserve you haven't taken as dividends.
I haven't seen the full form but I assume there must be sections you populate to build the final balance sheet.0
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