Services
Twenty lines of work. One practice.
From incorporating a company and planning a group, through payroll, VAT and tax planning, to construction, buy-to-let and retail accounts under FRS 105, FRS 102 Section 1A, FRS 102 and FRS 101, and statutory audit. Choose a file, or write with the year end and we will tell you what belongs in it.
Tax & payroll
Payroll
PAYE, RTI, auto-enrolment and year-end forms, run to HMRC’s timetable.
VAT
Making Tax Digital VAT returns, schemes, registration and HMRC queries.
P11D benefits in kind
Company cars, medical cover, loans and other benefits reported correctly.
Company tax return
CT600, corporation tax computations, reliefs and payment planning.
Personal tax return
Self Assessment for directors, landlords, sole traders and partners.
Tax, IHT and CGT planning
Plan before the event: inheritance tax, capital gains, and the structure around them.
Group structure planning
Holding companies, subsidiaries and reconstructions planned before you incorporate them.
Financial advice
Numbers for decisions: remuneration, cash, pensions as tax, and how the business is funded.
Accounts
Company formation & Companies House
Form a limited company, verify identity at Companies House, and file the confirmation statement.
Final accounts — FRS 101, 102 & 105
Year-end accounts under FRS 105, FRS 102 Section 1A, full FRS 102 and FRS 101.
Management accounts
Monthly or quarterly packs: profit, cash, aged debt and what to do next.
Construction industry accounts
CIS, work-in-progress, retentions and year-end accounts for contractors and subcontractors.
Buy-to-let accounts
Accounts and tax packs for landlords and property companies, including finance-cost restriction.
Retail accounts
Accounts for shops, multiples and e-commerce: stock, till, VAT retail schemes and margin.
Medium-sized company accounts
Full FRS 102 accounts for companies that have outgrown FRS 105 and Section 1A.
Group accounts
Consolidated accounts for a parent and subsidiaries under FRS 102, FRS 101 or IFRS.
Audit
Medium & large company audit
Statutory audits for medium and large companies under the Companies Act 2006.
Charity audit & independent examination
Independent examinations and audits for healthcare, religious and other charities.
Solicitors audit
SRA Accounts Rules reporting on client money for law firms.
ARLA / Propertymark client money audit
Independent accountant’s reports for letting agents holding client money.
Not sure which heading it sits under?
20 services across 3 desks. Send the last accounts and we will say what the engagement should be.