Hi info.
I'm not personally familiar with HMRCs micro entry balance sheet. If you can give me a little more information regarding what kinds of data they would need I would be able to give some more advice regarding the best report we offer.

Hi, Mollcons answer seems to fit the bill (!) .
Hopefully QB will take this onboard and perhaps produce a UK "micro entity" account report sooner ? Many thanks.

Apologies for resurrecting an old thread, but I'm struggling with this today. I'm filing first micro entity accounts myself (needs must given the current situation) using the Balance Sheet report.

Would it be possible to give me a couple of hints on which fields from Quickbooks to enter into which fields on the Companies House form? I can get the Companies House form to validate, but I just want to be sure I'm doing this correctly.

Thank you!

Hello Caroline-P

 

As we are not accountants we can only guide you to section 9 on the guide from the gov website here  We do have some pro advisors on the Community who are welcome to add to this thread with advice. From what we are aware it  is a simplified balance sheet so you would add in total debtors, creditors, assets, etc 

Thanks Emma, I realise you can't give accountancy advice, but I thought there must be some Quickbooks users who have been through this before and could offer some pointers.

We'll leave the thread open Caroline, so other Community users can comment on their experience. Also just to let you know we have a FaceBook group for small business users where you could ask other users in the group, we'll leave the link here you just have to request to join the group.:smiling_face_with_smiling_eyes:

Thanks Emma. Does it take long to be approved for the group? My colleague requested access on Tuesday after your post.

Hi Caroline-P

 

It may take a little longer than usual to be approved  given the current situation and the way it is affecting the workforce.

Hi Caroline,

 

Any luck on this?  I am trying to do the exact same thing...

 

Regards,

Nikki