Company Accounts & Tax Return
What we do
We ensure timely fillings of year end accounts and corporation tax in order to ensure your clients do not face a penalty. Year end accounts can often be a stressful task on a monthly basis. By outsourcing your accounting work, we ensure to preparing the reports and working papers in a timely manner as well as handling the submission if required. Allowing you to add value for your clients, with analytics, advisory and areas of enhancement.
SCOPE OF WORK
- Preparation of working papers including control accounts and lead schedules
- Analysis of income and expense
- Reconciliation of all control accounts with statement balances
- Preparation of extended trial balance
- Posting workings in accounts productions software
- Draft accounts in pdf and iXBRL
- Two-level review of processes
- Filing of accounts with Companies House and HMRC
