Accounting & Taxation

Set up

  • Registration of your company and yourself for PAYE and NI with the Inland Revenue.
  • Set up of a Corporations Tax Reference number, to enable your company to meet its Corporations Tax obligations. 

 Accounting

  • Access to our online B2E accounting software to enable you to raise your company's income and expenditure.
  • Reconciliation of the cashbook balance with the Limited Company bank statement balance on a quarterly basis. We will notify you of any discrepancies that we find.
  • Careful calculation of all amounts that must be held back within the company bank accounts, to meet all future obligations (tax and otherwise) based on the information you have provided us with.

Deadlines met

  • Quarterly PAYE and NI payments to Inland Revenue - we will be responsible for calculating the amount due, and informing you in advance of the payment due date.
  • Completion and submission of annual P35.
  • Completion and submission of a P45, should you decide to close down your company.
  • Calculation of Corporation Tax due to Inland Revenue - we will be responsible for completing and submitting your Corporation Tax Return, calculating the amount due, and informing you well in advance of the payment due date.
  • Preparation and submission of Company Accounts and Director's Report to Inland Revenue and Companies House.
  • Preparation and submission of your company's Annual Shuttle Return (ASR).
  • Preparation of form 652A on closing down of your Limited Company.

VAT deadlines

  • Registration for VAT with Inland Revenue.
  • Quarterly VAT submission (if VAT registered) - we will complete and submit the VAT Return, calculating the amount due, and informing you in advance of the payment due date.
  • VAT deregistration if required.