Limited Companies

I will look after all of your accounting needs for your limited company, ensuring all of your statutory returns are completed accurately and on time. As your accountant I will be available and responsive to your specific or general worries or questions.

Limited Company Accounts:

• Corporation Tax Returns

Full annual corporation tax return, ensuring compliance and optimisation, ensuring your corporation tax is accurate and minimised.

I can forecast your estimated corporation tax bill, allowing you to budget and prepare for the financial outlay.

• Self-assessments (including dividends)

Annual, or quarterly self-assessments for your companies employees, optimised and complete with all applicable allowable tax deductibles.

(Quarterly self assessments are part of the new Making Tax Digital initiative introduced by HMRC, and are applicable under specific circumstance).

I can also forecast your dividend tax payable, due at the end of the tax year, allowing you to save across the year and not be burdened or surprised by your bill.

• VAT returns

Quarterly VAT returns for those registered for VAT. Full breakdown of all Vatable sales and purchases for your review and agree to before submission.

Fully MTD compliant.

• Bookkeeping

Ongoing and up to date bookkeeping, ensuring that your accounts are up to date, allowing for quick resolutions and ensuring your government returns are accurate and on time.

• Payroll

Monthly payroll submissions for your companies employees to HMRC ensuring compliance and accurate reporting.

Includes employee income tax, national insurance and pension deductions as well as employer national insurance.

(Please note payroll services are currently provided as a complimentary service)

• Construction Industry Scheme

Monthly reporting to HMRC via payroll software to account for your CIS deductions to ensure all of your financial data is up to date and on time.