We can use our accounting software to maintain your financial records. This service can form the foundation for a number of the other services we perform, allowing us to offer greater value for money by taking an integrated approach. Our approach is tailored to your specific requirements and can be undertaken on a monthly quarterly, half-yearly or annual basis. We can provide you with manual systems to enable you to maintain basic records which will help to reduce the cost of our services.
We can prepare statutory financial statements for small companies and charities and help you to ensure that all statutory reporting requirements are met.
We can prepare monthly or quarterly VAT returns as required and advise on the VAT registration requirements as outlined by HMRC. We can offer guidance in relation to the VAT treatment of income and expenditure. We can also assist with HRMC VAT enquiries as required.
Sole traders and partnerships - We can complete and submit year end tax returns and help you to ensure that all filing requirements are met. Penalties and interest charges may be incurred in the event of late filing.
Individuals - For employees with other sources of income such as rental income, dividend / interest income, etc., we can complete and submit year end tax returns and help you to ensure that all filing requirements are met.
We can also assist employees who incur employment related expenses to claim rebates from HMRC that are due to them. Such expenses include mileage, professional fees, uniform costs not reimbursed by the employer.
We can compute your corporation tax liability and help you to ensure that annual filings and payments to HMRC are made within the required timeframes.
We offer an innovative and tailored approach to measuring the performance of your business. We can provide you with up to date high level financial information (profit and loss account, balance sheet, cash flow statement) as well as key performance indicators (gross margin, return on assets, debtor days) and in-depth analysis (stock aging, debtors aging) to give you the insight to run your business.
We can prepare cash flow forecasts to enable you to understand the cash requirements of your business. Cash flow forecasts are also essential when applying for bank loans and preparing business plans.
We can set up your new company and file the company’s annual returns and director’s appointment and termination forms to ensure compliance with statutory requirements.
We can perform independent examinations of charities as required by the Northern Ireland Charities Act for small and medium sized charities who prepare their accounts under the receipts and payments basis or under the accruals basis. We can also perform independent reviews for other not for profit entities.