Our Services
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Company Accounts and Corporations Tax Returns
We can calculate your Corporation Tax liability, and prepare
your annual Company Accounts and Corporation Tax Returns from
the information you provide.
You can provide this information by way of:-
- trial balance or annual summary
- completion of our cashbook (which we will provide)
- providing a full set of bank statements, along with details of transactions
Click here to download our cashbook in excel
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Sole Trader and Self-Employed Accounts
We can prepare financials for sole traders or self-employed
individuals. You may just require a Statement of Income and Expenses,
or you may require a full Profit & Loss with Balance Sheet.
From the documents prepared, we will calculate your liability to
tax, and Class 4 National Insurance Contributions. This information
is then used to prepare your SA100 Self-Assessment Personal Tax
Return.
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Company Incorporations
Should you wish to trade through your own Limited
Liability Company, we can incorporate it for you.
We deal only with new incorporations – we do not sell
you companies which have already been incorporated, and then
need to be transferred to you. Because it is brand new, you can
choose the name of your company, who the officers of the company
will be and set it up with the most tax-efficient shareholding.
All companies are incorporated electronically through Companies
House, and are generally completed within 24 hours (subject to CH
processing delays).
If you would like us to incorporate your new company, please
complete the required details as per the attached document and return to
us for processing.
Click here to download company incorporations document
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Company Secretarial Services
We can act as your Company Secretary and/or provide Registered
Office and full Company Secretarial Services.
This service allows us to receive correspondence from Inland
Revenue and Companies House. We can then advise you of what needs
to be actioned, or attend to any administrative matters on your
behalf. The objective is to take the paperwork out of running your
company, or prevent you from missing deadlines.
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VAT Services
We can register your company for VAT, deregister your company
from the scheme, or apply for any of the Flat Rate or Annual Accounting
Schemes offered by HM Revenue and Customs.
If your company is already VAT Registered, we can calculate
your VAT liability and complete your quarterly VAT Returns;
electronically or on paper.
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Payroll Services
We can advise you on an appropriate level of salary
to pay yourself, and then calculate the amount of PAYE and National Insurance
Contributions due on this salary to ensure you pay the correct amounts to
Inland Revenue.
At the end of the financial year, we can prepare and
lodge your company Annual Employers Return (P35) and Return of Benefits and
Expenses (P11D and P11D(b)), as well as provide P45’s or P60’s based on your
payroll information.
Inland Revenue is currently offering a tax-free
rebate of £ 250.00 to small companies that lodge their payroll documents
electronically. Get us to lodge your
documents so you can receive this rebate this year.
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Self-Assessment Tax Returns
We can complete your Self-Assessment tax return, and
then lodge it electronically.
There are five categories of individuals who are
required to lodge a personal tax return each year with Inland Revenue:-
- Company Directors
- Self-Employed individuals or Sole Traders
- People working in the Construction Industry Scheme (CIS)
- High rate taxpayers who also receive investment income
- Individuals receiving dividend income in excess of £ 10K per annum
If you are any of the above, or have been at any time
in the financial year, then you must lodge a return.
Tax returns, along with the payment of any tax or NIC’s owing must
be received by Inland Revenue no later than 31 January
of the year following the end of the previous financial year.
So for the financial year ended 5 April 2005, the return and payment
must be made by 31 January 2006. If returns or payments
are not made by the due date, automatic penalties can be charged.
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Claims for Repayment of Tax
If you are not required to lodge a tax return with
Inland Revenue (see above), you can still choose to do so if you believe you
may have overpaid your tax.
We can complete this return for you, lodge it with
Inland Revenue and follow through on the refund due to you.
If you would like to see if you are due a refund for
a particular tax year, please click on our Refund Calculator to see what you
are due back.
Refund Calculator
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