Limited-Liability Company

BOOKKEEPING AND COMPANY ACCOUNTANCY TAX SERVICES

• Setting up a bookkeeping system, either online or desktop, tailored to your needs. For benefits of online bookkeeping click here
• Preparation of Profit and Loss account and Balance Sheet
• Preparation and filing of financial statements in the format required by the Companies Act 2006
• Filing of Annual Return at Companies House
• Other company secretarial services as required

CORPORATION TAX

• Tax planning
• Calculation of Corporation Tax
• Filing of company’s Corporate Tax Self Assessment (CTSA) return
• Initiation of repayment claims when tax has been overpaid
• Advice on the interest and penalty implications if Corporation Tax is paid late
• We will inform you if instalment payments of Corporation Tax are due for an accounting period and the dates they are payable

PAYROLL

• Setting up your PAYE and run payroll for you (if your company is employing staff)

VAT

• If Company’s turnover is or is likely to exceed £68000 we would advice you to register for VAT
• Calculation of Company’s VAT liability and file VAT returns