If your AFS are not yet ready as the 6 months has not yet lapsed, do we then submit the AR with 2017 turnover? and submit 2017 AFS?
You should submit 2017 AFS but provide 2018 turnover. But the system does allow for you to submit the 2017 turnover – which will ensure that a red flag is not raised!
Please note that the information provided does not constitute legal or professional advice, but rather the applicability of existing theory to a given practical situation. Due care is taken to ensure that the information is correct, but it remains subjective and an interpretation of application of information.