We can help you prepare your accounts quarterly and annually. This includes calculation of corporation tax, VAT and PAYE liabilities. You can then elect whether you require our additional compliance services for ensuring you meet all your statutory responsibilities to HMRC and Companies House.
What we require to complete your accounts
In order to prepare your company financial statements and corporation tax return (CT600), we will require the following information:
Your bank statements for the period.
Details of all your income during the period above.
Details of all business expenses incurred during the period above.
Details of any loans or dividends paid (if available)
Details of any taxes, returns, NI, VAT or filing fees paid.
A listing of assets including details of date purchased, and the amount paid.
Your PAYE reference number
Your Corporation Tax Reference number
Your VAT number (If VAT registered)