Services
End of year accounts? Tax returns? Yes, of course, but there is a bit more to it than that.
If you are an individual taxpayer, in business as a sole trader, partnership, limited liability partnership, a limited company or if you are thinking of setting up in business for the first time you will need us to help with some of the following:
Our range of accountancy services
By getting to know you and your business we aim to become a valuable member of your team.
01
Accounts
The accumulating fortune ...
- Monthly/quarterly management accounts
- Year end accounts for all types of organisations
- Abridged accounts for business sales
02
Book-keeping and accounting
The uninteresting bits which need proper attention ...
- Setting up of in-house systems and procedures
- Computerisation - QuickBooks, Sage, Xero, etc. Cloud based or otherwise
- VAT returns - how & when
- Construction Industry Scheme payments to subcontractors & returns
03
Company secretarial
More administration for limited companies ...
- Company formation
- Registered office and service address hosting
- Maintenance of company statutory registers
- Share issues and transfers
- Online Filing of Compliance Statements
- Maintenance of Companies House record
04
Enquiries and compliance inspections support
Get it right at the outset and sleep at night ...
- Self assessment enquiries
- Corporation tax enquiries
- PAYE compliance inspections
- Subcontractor status reviews
- VAT inspections
05
National Insurance
Apparently it's not a tax ...
- Class 1 - employees and employers
- Class 2 - flat rate for self employed
- Class 3 - voluntary contributions (yes, some pay these!)
- Class 4 - additional "not a tax" on business profits
06
Payroll
If you have employees or you are a limited company ...
- Set-up, timing deadlines and processing planning compliant with RTI
- PAYE & NI deductions and payment to HMRC
- Workplace pensions for staff
- Year end routines - employee P14/P60 preparation & filing
- Online filing
- Employee benefits in kind - Class 1a NI
07
Start-up planning and organisation
So, you want to work for yourself ...
- Business structure - sole trader, partnership, limited liability company or limited company
- Limited company shareholdings
- Husband & wife involvement
- Registration with HM Revenue & Customs
- VAT Registration; timing, procedure and administration
- National Insurance applications
- Construction Industry Scheme registrations and certificate applications
- IR35 pitfalls for small service companies
08
Taxation - businesses
What's the damage and can we limit it ...?
- Calculation of taxable profits
- Loss reliefs
- Capital allowances
- Salary, dividends and other ways to extract profits
- Partnership Self Assessment returns
- Calculation of partners' shares of taxable profits for individual returns
- Company tax returns
- Calculation of corporation tax liabilities and timing
- Capital gains tax and Entrepreneurs relief for business assets
- Taxation of capital gains and indexation for limited companies
- IR35 administration for small service companies
- Keeping clear of IR35 problems
09
Taxation - individuals
What's the damage and can we limit it ...?
- Planning for income and gains
- Residence and non-residence advice
- Property income statements
- Self assessment returns
- Liabilities: calculation of amounts and timing
- Capital gains tax for non-business assets
- Inheritance tax planning
10
Other
There's more???
- Trusts
- Company cars or mileage
- Mortgage etc references (for existing clients only)
- A shoulder to cry on
Require more information?
If you would like more information or would like to speak to us direct then call us on 01202 388888. Or if you would prefer, ask us a question online.