In order to ensure you have up to date lists of receivables and payables and up to date financial reporting, we’ll login to your accounting system regularly to post your purchase invoices and reconcile the bank transactions so you can always rely on the accuracy of the information. We can even raise and send your customer invoices on your behalf.
Monthly preparation and filing of the company payroll to HMRC and providing payslips to employees. We will also advise on opportunities to reduce your PAYE bill, such as the £4k employers allowance that is currently available to reduce your employers national insurance bill. We also deal with auto-enrolment so you can be confident that all your obligations are met.
Production and submission of year end accounts:
As a limited company, you are required to prepare statutory accounts and submit these to Companies House annually. This is all included within your quote and you will have peace of mind knowing that this is all taken care of for you.
Corporation tax returns:
Limited companies are required to file a Corporation Tax Return annually with HMRC. We’ll take care of everything that HMRC require and inform you of the corporation tax payment required in plenty of time.
Annual self assessment:
Preparation and online submission of your personal tax return, calculating your tax bills and advising you on how much tax to pay and when; completing a personal tax return is not just form filling - we follow a 9-step process in order to complete your personal tax return for you so you can be confident that we have everything covered.
We will prepare and submit your quarterly VAT returns ongoing, meaning that you will be well aware of your VAT liabilities and keep the VAT-man happy! We’re not just filing a bunch of numbers though, we take a mulit-step approach to our VAT Returns service to ensure you never miss a deadline, are claiming everything you are entitled to and conversely not claiming anything you shouldn't be and are on the best scheme for your business.
We will prepare and submit your CIS returns to HMRC within a week of the deadline so you are aware of your liability in advance and have time to make payment. We will also verify your subcontractors as soon as they commence working for you so you are clear on their CIS status from the offset and can ensure deductions are accurate.