3 The Highlands | Edgware | Middlesex | HA8 5HA
Tel: 020 8930 3383 | Mob: 07951 797801
Email: psuuh@yahoo.co.uk
We can provide you with a complete range of bespoke bookkeeping and accounting services
tailored to suit your company.
We understand that every business is different, so we will take time to get to know you and your company so that we can respond with precision
and care to the needs of your business.
Off-site service
• We work from our office and manage all your bookkeeping and accounting needs.
• We can either use our accounting package or share your accounting package.
On-site service
• The traditional approach - we work from your office and manage all your bookkeeping and accounting needs.
Bookkeeping and Accountancy Services
• Day to day posting and reconciliation of financial transactions
• Management and reconciliation of customer, supplier, bank and cash transactions
• Periodic reconciliation of balance sheet control accounts
• Preparation and filing of VAT returns
• Higher-level bookkeeping and reconciliation work
• Posting of month-end and year-end journals
Payroll Services
• Payroll processing and management
• Annual payroll-related functions
Management and Compliance Accounting
• Design and development of bespoke management layouts and reports
• Preparation of statutory accounts from final year-end trial balance
• Preparation of corporation tax returns and related computations
• Preparation of personal income tax returns and related computations
• Filing of accounts and tax returns with statutory authorities
Part-Time FD - Finance Director/Financial Controller Services
• Preparation of business plans for start-ups and new investment projects
• Financial projections and cash flow forecasting
• Run financial relationships with external bodies (statutory authorities, auditors etc)
Annual Accounts
Every private company has to file its company accounts with Companies House within nine months of its year end. The penaties for late filing have increased substantially and are doubled if you are late for two years in a row.
Our annual accounts service starts before your year-end by:
• Reviewing management accounts
• Looking at disclosure issues
• Considering profit-extraction and tax implications
• Looking at directors' loan and current accounts
Our aim is to complete your company accounts soon after your year-end, leaving you to file them whenever you wish,
within the nine month deadline.
A new Companies Act has gradually been implemented during 2008 and 2009 which has changed the company accounts disclosure requirements and rules governing companies. (Companies Act 2006)
Corporation Tax
Corporation tax should be paid nine months and one day after your year-end and your corporation tax return needs to be submitted within twelve
months of the year-end.
During your financial year it's important to make a provision in your management accounts for corporation tax. This will avoid nasty surprises after
the year-end and reduce the risk of taking too much money as a dividend.
Personal Tax
Our personal tax practice has clients who are stand-alone individuals from many walks of life as well as clients whose personal tax affairs we manage
as a result of the work we do for their businesses.
We discuss profit-extraction, tax planning issues and (all too frequent) changes in legislation with clients and make sure their tax returns are
submitted accurately and on time.
Your self-assessment tax return has to be submitted by January 31 following the end of the tax year, otherwise penalties are applied, starting at £100.
Other Services
We can also act as a MORGAGE FACILITATOR. (ask for more details)
