The services we provide to our clients include the following: -
ACCOUNTS
We prepare financial accounts on an annual basis for various different entities including limited companies, sole traders and partnerships.
In the case of limited companies, we ensure that the accounts comply with the Companies Act 2006.
The accounts are prepared from either the client’s accounting records or from management accounts produced in-house.
We can also assist with the preparation of management accounts on a monthly or quarterly basis.
In addition, we provide a number of ancillary services to these clients including the preparation and submission of the benefits and expenses forms P11D and, in the case of limited companies, the submission of the confirmation statement to Companies House.
COMPANY TAXATION
We forward the accounts of our client companies to HM Revenue and Customs, together with our corporation tax computation and a company tax return.
We deal with any matters raised by HM Revenue and Customs and with any routine tax correspondence throughout the year.
We advise regarding the amount of the corporation tax liability and the due date for payment.
We offer advice on all other matters relating to corporation tax.
PERSONAL TAXATION
We prepare the annual self-assessment tax returns for individuals and partnerships and submit these to HM Revenue and Customs.
We deal with any matters arising and with any other tax correspondence throughout the year.
We advise on the amount of tax payable and on the due dates for payment.
We offer advice on all other areas of personal taxation including income tax, capital gains tax and inheritance tax.
PAYROLL PREPARATION
We maintain the payroll records for a number of clients, on a weekly or monthly basis.
At the end of each month or quarter, we provide details of the liability for PAYE and National Insurance.
In addition, we deal with the submission of all necessary forms to HM Revenue and Customs including the final submission for the year.
VAT
We prepare the quarterly VAT returns for a number of our clients and submit those returns to HM Revenue and Customs.
We advise our clients of the amount of VAT due for the quarter.
We also offer advice on all VAT matters.