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Cash Books/Bank Reconciliation |
We
can write your cash books and complete bank
reconciliation for you on a monthly basis.
All you have to do is give us the necessary
paperwork, and we do the rest.
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Cash Flow/Budget Projections |
This
can be done as required by your bank manager
or your company management team, either on
an ad hoc basis, or monthly or quarterly if
necessary.
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Company
Formation |
We
can set up your company for you with Companies
House if you are starting from scratch - all
we need are the details of the directors and
the name you would like for your company.
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Corporation
Tax |
The
corporation tax for your company will be calculated
on completion of your year-end accounts.
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Credit
Control |
We
can chase up late payments as part of our
service, especially if we manage your accounts
on a monthly basis.
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Internal
Audits |
We
can carry out internal audits of your company
as required.
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Monthly/Quarterly
Management Accounts |
If
you hand over all of your accounts work to
us, we can carry out monthly or quarterly
management accounts.
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Payroll
- weekly or monthly |
We
can complete your company payroll weekly or
monthly depending on your requirements, producing
high-standard, quality payslips for all your
staff and monthly summaries. We also complete
annual P60s/P35s as part of our standard service.
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P11Ds |
These
annual forms can be completed by us if required.
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Sales/Purchase/Nominal
Ledgers |
We
can update these on a monthly basis if you
provide us with all of your sales and purchase
invoices, and details of your bank receipts
and payments.
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Self-Assessment
Tax Returns |
If
you are a company director or receive any
benefits in kind, you are required by law
to submit a Self-Assessment Tax Return. We
can complete this form for you by sending
you a simple questionnaire to fill out.
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Profit
and Loss Accounts/Balance Sheet |
We
can complete these for you either on a monthly,
quarterly or annual basis.
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Umbrella
Service |
We
offer an umbrella service for contractors
who wish to dissolve their statutory responsibilities
as directors of their own companies, yet prefer
the unique way of pay obtainable by being
an employee of their own company.
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VAT Registration |
When
your company has been incorporated, we can
set up your company for VAT registration with
Customs & Excise.
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VAT
Returns |
We
can complete these accounts for your company
on a quarterly basis, providing we receive
documentation of all your sales and purchases.
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Year
End Accounts |
Whether
we manage your monthly accounts or not, we
can complete your year-end accounts and file
them with Companies House.
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