Services

Financial Accounting

Preparation of Financial Statements: Profit and Loss Account, Balance Sheet and Notes to the accounts.

Auditing and Assurance Services

Internal and External Audits, Independent assurance and reviews

Management Accounting

Preparation of Weekly/Monthly/Quarterly Management Reports.

Debtors Control and Management

Age Analysis of Debtors, Provision for bad/doubtful debts, Credit Control.

Payroll and PAYE

Administering Payroll and PAYE Scheme on a monthly/weekly basis.

VAT Returns

Preparation and submission of VAT returns, dealing with all VAT return issues.

Cash-flow Forecasts and Statements

Preparation of periodic cash flow projection.

Budgets and Planning

Planning of future business performance, setting budgets, variance analysis.

Business Plans and Forecasts

Preparation of business plan documents, Profitability and cash-flow forecasts.

Operational Review

Review of operational processes and procedures, identifying potential control gaps, recommending action plans to address gaps found, documenting processes and procedures, best practices.

Self Assessment Tax Returns

Preparation and submission of individual self assessment tax returns to the Inland Revenue, providing advice.

Corporate Tax and Annual Returns

• Preparation and submission of corporate tax returns to the Inland Revenue.
• Preparation and submission of annual returns to the Companies House.
• Providing Advice.

HMRC Reviews and Visits

• Making preparations for and dealing with HMRC and VAT visits.
• Dealing with HMRC reviews and enquiries.

Accounting Systems Review

• Review and suitability assessment of the accounting systems.
• Making recommendations on the improvements.
• Managing the migration from manual to computerised accounting system.

Bookkeeping Services

Provision of bookkeeping services including trial balance preparation, purchase ledger, sales ledger and bank reconciliation.