ACCOUNTING SERVICES FOR BUREAU
CLIENTS
Year end financial statements
for companies, sole traders, partnerships and limited
liability partnerships
We will prepare year
end financial statements in accordance with statutory
requirements for business reporting. These statements
will be drawn up from information supplied to us by the
business accountant. The business must conform to the
requirements of a SME business which does not require audited
accounts. Once financial statements have been signed off
we will do the submissions to HMRC, all tax returns and to
Companies House.
Monthly or quarterly management accounts
(flash summaries or detailed)
We will prepare
monthly or quarterly management accounts, as required by the
owners of the business, for the business, for the business
from information that has been supplied to us by their
accountant. These management account's can be in either
a one page format showing Turnover, Cost of sales and
Expenses, Balance at Bank, Outstanding Debtors or in a
full management account format of Budget/Actual/Variance and
percentage variance.
Quarterly VAT and
Intrastat returns Should you so
require we can do the VAT reconciliation on a quarterly basis
from the information (sales and purchases information) and
then complete the VAT return for submission to HMRC. The
same applies for the quarterly Intrastat returns, if you are
required to submit a Supplementary Declaration on a monthly
basis we can assist you providing the detailed product
information is available.
Payroll using sage payroll
We are in the position to be able to offer
clients the facility to process their weekly and monthly
payrolls. In addition we will reconcile their year end
payroll so that the necessary returns to HMRC can be made
electronically within the required time frame for such
returns.