COM40073 - Case records: setting up case records: receipt of CT41G dormant company insert (Action Guide)

1.

If the company tells you when its first accounting period will start and end, use Function MAPD (Maintain AP Dates) to

• Set up a dormancy period starting on the date of incorporation and ending on the day before the start of the first AP

And

• Create the company’s first AP ending on its future accounting date

2.

If the company tells you when its first accounting period will start but not when it will end, use Function MAPD to create a live AP of 12 months beginning on its AP start date

3.

If the company is dormant and has not started its first accounting period, use Function MAPD to set up a period of dormancy to 31 May, ending no later than 5 years from the dormancy period start date