• Audit
  
  Carrying out independent audit of the financial statements against supporting documents and records, obtaining direct confirmation from third parties regarding validity of certain transactions and the accuracy of balances etc. for Limited Companies and Charities.
  
  Accounts Preparation
  
  Preparation of annual financial statements based on the book keeping, PAYE records etc. and other information supplied to us. Where appropriate, filing a copy of the accounts to the Companies House.

• Book Keeping (including PAYE and VAT work)
  
  Writing up Sales and Purchase DayBook, Cash Book and Petty Cash Book. Checking entries on bank statements with cash book and reconciling the balance.

• Business Start-up
  
  

  We can provide valuable professional advice and guidance to those who wish to set-up their own business. We can assist them in completing appropriate forms required to be submitted to the HMRC. We can also offer guidance and assistance in getting the VAT registration where necessary.
  
  Company Formation
  
  We offer our expertise to form limited companies promptly and hassle free. We can take all your burden of completing various statutory documents.

• General Consultancy
  
  We can provide guidance and assistance through the complexities in financial and tax matters.  
  

• Preparation of business plan and raising finance
  
  Having contact with leading banks and other financial institutions who can provide finances for business. We can assist you with raising finance to meet your business requirements.

• Payroll
  
  Dealing with the routine PAYE matters. Maintaining payroll records relating to the employees, Supplying periodic payroll summary showing the gross pay, tax and NI deductions and net pay. Preparing and submitting the year end payroll returns to the HMR&C viz P35, employees' benefit -in-kind (P11D), where appropriate.
  
  
• Co. Secretarial Services
  
  Dealing with the company's annual return for submission to the Companies House, appointment and resignation of the directors and secretaries, allotment of shares, writing up minutes etc.
  
  
• Taxation (Personal / Business & Corporation tax)
  
  Business Tax: Preparation of schedule D computations including calculation of capital allowances.
  
  Personal Tax: Completion of annual self-assessment tax return including supplementary returns based on the business accounts, income from land and property, employment earnings, capital gains etc. as appropriate.
  
  
• VAT
  
  Preparing Input and Output VAT summary based on the book keeping records, completing periodic VAT returns and submitting them to the HMR&C.

Other Services

In addition to the routine services listed above we are also able to supply a number of other services.We will provide these non-routine general services only if requested by you. Our fees for such services will be agreed with you before we undertake the task Brief details of these services are set out below:

• Preparation of periodic management accounts, budgets and cash flow statements
• Negotiating with bank or other third parties on your behalf to raise finance
• Design and implementation of management systems
• Providing training in book-keeping and computer operations
• Tax planning and general taxation advice
• Advice with regard to acquisitions and disposals of business
• Advice regarding the selection of computer systems and programs