Year end procedure problem
Posted: 07 Feb 2011, 18:14
My first years trading commenced on 01/07/09. However my Accountant decided that the first submission would be for 18 months (31/12/2010)
He stated that I should continue inputting data and then do a year end as at 30/06/2010 and start a new year from 01/07/10 but end it on 31/12/2010 (6 Months) I am now attempting to do the second year end but it still states that the year end will be 30/06/2011.
Can anybody tell me how I can resolve this situation so that my current year is from 01/01/2011 to 31/12/2011
He stated that I should continue inputting data and then do a year end as at 30/06/2010 and start a new year from 01/07/10 but end it on 31/12/2010 (6 Months) I am now attempting to do the second year end but it still states that the year end will be 30/06/2011.
Can anybody tell me how I can resolve this situation so that my current year is from 01/01/2011 to 31/12/2011