BOOKKEEPING

▪ Completion of bookkeeping records to produce your monthly management accounts

▪ Reconciliation of bank accounts, cash books, credit cards and control accounts

ACCOUNTS PREPARATION

We prepare accounts used to complete self assessment Income Tax returns for sole traders and statutory accounts including filing for HMRC and companies house for Limited companies.

TAXATION

▪ Corporation tax computations and liabilities for limited companies

▪ Completion and submission of corporation tax forms

▪ Completion and submission of self assessment personal and partnership tax returns

Advising of Income Tax and Class 4 NIC Liabilities

MANAGEMENT ACCOUNTS

We prepare the following periodic management reports (monthly, quarterly or 6 monthly) allowing clients to see where they are financially at the end of any given time:

▪ Profit and loss accounts

▪ Balance sheet

▪ Ledger listings

▪ Cashflow projection

▪ Forecast Financial statement (required by banks and investors)

PAYROLL SERVICES

▪ Weekly, fortnightly, four weekly and monthly payslips

▪ P11 reports

▪ P14 and P60 Certificates

Conforming to HMRC Real Time Information (RTI) reporting requirements

VAT

▪ Registration and deregistration

▪ Complete and submit VAT returns

▪ Advise on appropriate VAT scheme to enrol into that will be most beneficial to your business

BUSINESS ADVISORY SERVICES

▪ We act as relief management and/or financial Accountants if and when required

▪ We also provide business improvement services including, accounting software, revenue growth and expense reduction strategies for existing and start up SMEs

SERVICES FREE OF CHARGE

▪ For existing and New start-up businesses, we are able to provide:

▪ Initial client engagement and advisory meeting

▪ Specific tailored advice over the phone, by email or face to face

▪ Basic engagement guidance about liaising with HMRC by phone or post to resolve queries

▪ Guidance on reclaiming tax repayments on our clients behalf