Most people ring us with a letter from HMRC or a Companies House deadline rather than a service in mind. That is fine. Read us the letter and we will tell you what it means. +44 161 566 2177
Limited company accounts and Corporation Tax
Year-end accounts under FRS 105 or FRS 102 1A, filed at Companies House, with the CT600 and computation to HMRC.
- Statutory year-end accounts under FRS 105 (micro-entity) or FRS 102 Section 1A (small company), filed at Companies House.
- The CT600 Corporation Tax return and computation to HMRC, with capital allowances claimed properly rather than as an afterthought.
- Director remuneration - the salary and dividend split, and what the director’s loan account actually costs you if it goes overdrawn.
- Dormant company accounts, if the company is not trading yet or has stopped.
Self Assessment tax returns
Sole traders, drivers, company directors, landlords and CIS subcontractors. We can work from bank statements alone.
- Sole traders and partnerships, including the SA103 self-employment pages.
- Company directors, and anyone with dividend or savings income to declare.
- Landlords, on the SA105 property pages, including the finance cost restriction.
- CIS subcontractors, where the tax already deducted usually means a refund.
- We can build the figures from bank statements and platform statements alone. You do not need a bookkeeping system.
VAT
Registration, the Standard, Flat Rate and Cash Accounting schemes, partial exemption, and MTD-compliant filing.
- Registration when you cross the threshold, and voluntary registration when it pays to.
- Standard, Flat Rate and Cash Accounting schemes - and an honest answer about which suits you.
- Quarterly returns filed under Making Tax Digital.
- The awkward cases: partial exemption, zero-rated food, the hot and cold food split, and margin schemes.
Payroll and CIS
RTI submissions, payslips, auto-enrolment, P60s and P11Ds, and CIS returns for contractors and subcontractors.
- Weekly, fortnightly or monthly payroll with RTI submissions to HMRC on time.
- Payslips, starters and leavers, P45s, P60s and P11Ds.
- Auto-enrolment pension duties and re-enrolment.
- CIS monthly returns for contractors, and verification of subcontractors.
Bookkeeping
Monthly or quarterly. Photographs of receipts and PDF bank statements are fine - you do not need software.
- Monthly or quarterly, worked up from bank statements, invoices and receipts.
- Photographs of receipts and PDF statements are fine. So is a folder of paper.
- We will tell you where the money is actually going, not just file it.
- If you already use Xero or QuickBooks we will work in it. If you do not, you do not need to start.
Company formation and Companies House
Incorporation, registered office, confirmation statements and director changes, kept on time.
- Incorporation, share structure and the first set of statutory registers.
- Confirmation statements filed on time - late ones are one of the most common and most avoidable problems we see.
- Director and shareholder changes, registered office, and changes of accounting reference date.
- Strike-off and closing a company down properly.