Company Year End Accounts
We will prepare the company year end accounts, and accompanying Corporation tax return, and file them with Companies House and HMRC.
As part of this service, we would discuss with you the results prior to submission, and to ensure the effective and correct treatment of capital allowances, depreciation, expenses and applicable tax allowances.
Our costs would be based on an agreed fixed fee basis.
The aim of management accounts is to summarize your business’s performance over a set period of time, normally monthly or quarterly. This will give you the tools necessary for you to know how the business is performing, and to take the appropriate action when required.
The following are included as standard –
- Profit and loss accounts with comparison to budget and the previous period
- Balance sheets
- Cash flow forecasting
- Monitoring of key performance indicators (KPI)
- Performance reports
- Wage and salary information
- Budgets and projections
Some clients prefer to do their own bookkeeping, but need advice on which system to use, help with setting up, and training. We can also provide ongoing support if required, or provide cover in times of absence of your bookkeeping staff.
In addition, we are happy to train you or your staff on credit control procedures, customer and supplier assessment for credit worthiness, together with business documentation, including terms and conditions of sale.
This service would be billed at £20 ph.
Forecasts and Budgets
Projections, forecasts and budgets set the course for your business, and enable you to track your progress. It is vital for you to have up to date and meaningful financial information as to how your business is performing, in order for you to take the appropriate action when necessary.
We can prepare financial and cash flow forecasts, together with budget reports, these are also useful for, and sometimes a requirement of, lenders and investors
This service would be billed at £25 ph.
For more information about our services, or to book your free 30 min consultation contact us.