Compliance
We offer a range of accountancy and tax related compliance services for incorporated entities. Our ethos is to provide quality, tailored advice and timely statutory reporting. We want to ensure that you are aware of your obligations well before they become due and take pleasure in assisting our clients meet those responsibilities.
Accounts Preparation
Whether your business is small or large, we can prepare statutory financial statements that are compliant with company law and Generally Accepted Accounting Practice under the following Financial Reporting Standards:
- FRS 105 (micro entities)
- FRS 102 Section 1A (small entities)
- FRS 102 (medium & large entities)
- IFRS (International Financial Reporting Standards)
We also assist companies with the preparation of management accounts and internal financial reporting. See our Executive Services for further details.
Corporation Tax
Our corporation tax service is provided in conjunction with our accounts preparation service or as a separate engagement, depending upon your requirements. We prepare corporation tax computations and returns which are filed electronically with HM Revenue & Customs. All corporation tax filings must include a copy of the accounts in iXBRL format and our software is fully compliant with this. We also offer taxation advise on ad-hoc matters throughout the year.
Payroll
The importance of a payroll system that works flawlessly every time, cannot be underestimated. Not only does it ensure compliance with reporting to HM Revenue & Customs, but also maintains the faith of your staff. We provide you and your employees with password protected electronic copies of payslips, year end tax certificates and expenses and benefits reports. We also offer full assistance in respect of pensions auto-enrolment.
We can also advise on employee benefit schemes, tax advantaged and non-tax advantaged share option schemes and other remuneration structures that incentivise and reward your employees.
Value Added Tax
We can advise and assist you with various VAT matters from registration, through to monthly, quarterly or annual reporting. We can advise you on what schemes may be beneficial to your business, as well as on complex matters such as overseas trade of goods and services. EC Sales Lists, Intrastat returns and other reporting requirements can also be dealt with on your behalf.
Company Secretarial Service
It is important that company records are maintained accurately and the necessary paperwork is drawn up in a timely manner. We assist our clients with all company secretarial matters, including board meeting minutes, preparation of dividend vouchers and filings with Companies House, amongst others.
Bookkeeping
Our bookkeeping service is designed to provide high level support and assistance with complex accounting transactions. We encourage our clients to use Xero, a cloud-based accounting software that we can provide on your behalf. Use of the software is obviously subject to suitability to your business operations, size and individual requirements. Should you use your own proprietary software, we are experienced with a vast range of providers and are extremely quick to understand bespoke systems.
Personal Tax
Our personal tax service is provided to the owners and directors of the businesses we act for. Providing a personal tax service hand in hand with company reporting and taxation matters, ensures that we can plan your remuneration structure and eventual exit from a business, so as to minimise your tax burden.
We provide a full range of personal tax services including self assessment tax returns and capital gains tax reporting.
