The complete solution to meet all your accountancy and financial requirements
Accounting
- Submission of accounts to Companies House
- Submission of Tax returns to HMRC
- Preparation of monthly management accounts
- Preparation of cash flow forecasts and budgets
- Completion of Independent Examinations
- Preparation of final accounts (profit & loss and Balance Sheet) for Sole traders, Partnerships, Charities and Companies
Book Keeping
- Data entry of information to client’s systems
- Completion of Bank Reconciliation
- Monthly/weekly checks and report preparation
- Site Visits if required
- Any other administrative duties
VAT
- Vat Registration
- Logging & collation of data required for Vat returns
- Advising Clients of Vat implications for them
- Submission of Vat returns to HMRC
- Dealing with any queries/investigations from HMRC
Payroll
- Completing Employer Registration
- Set up of payroll
- Running pay weekly/monthly as per client requirements
- Dealing with New starters and leavers and corresponding with HMRC
- Providing payslips
- Advising Client of Payments due to HMRC
- Preparation of year end payroll return
- Completing P11D’s
- Calculation of holidays and pay due
Self Assessment
- Self assessment registration
- Tax returns for partnerships
- Tax returns for individuals
- Computation of tax due and due dates
- Dealing with investigations from HMRC
Business & System Setup
- Analysis of accounting/administration system needs
- System set up advice/implementation plan
- Preparation of full business plans (including financial forecasts)
- Advice on Limited Company Set up
Training & System Development
- Sage one to one training at all levels
- Sage set up/upgrade advice and support
- Provision of group training courses
- Book keeping training
- Preparation of analysis reports of current admin procedures and advice on improvements
- Development of using existing computer systems more extensively
Management Consultancy
- General business management advice
- Future planning (financial & logistical)
- Staff planning
- Procedure documentation
- Consultations with Bank representatives for clients
- Consultations with potential funders of projects