Our Services
These are the services we provide
Bookkeeping
We are able to provide the following bookkeeping services either using a computerised system or manually if preferred:
Issuing of Sales invoices, recording customer payments and chasing debtors
Recording of expenditure, payments to suppliers and provision of creditors listing
Reconciling bank transactions to bank statements
Recording of transfers between accounts
Accounting for VAT on transactions
Accounting for payroll transaction
Payroll
We are able to offer a complete payroll service which includes:
Setting up a PAYE Scheme when one is required
Calculation of weekly / monthly payroll
Producing payslips
Providing list of amounts due to employees
Informing you of amounts due to HMRC and when this should be paid
Submitting RTI returns to HMRC
Closing down a PAYE Scheme if it is no longer required
Assisting with Auto Enrolment
Construction Industry Scheme
If you are registered under this scheme we are able to:
Complete the CIS returns on your behalf and file with HMRC
Inform you of amounts to pay to Sub-Contractors
Provide statements of deductions to pass to Sub-Contractors
VAT
We can:
Complete your VAT returns under MTD
Check your records, if you prefer to do your own bookkeeping, prior to completion of VAT Returns
Register you/your business for VAT
Apply for deregistration should the need arise
Accounts Preparation
We can prepare year end accounts for:
Sole Traders
Partnerships
Limited Liability Partnerships
Limited Companies
Charities
Not-for-Profit Organisations
Clubs / Societies
We can also provide interim management figures if required in a format to suit your needs
We are also able to assist with budgets and forcasts
Corporation Tax
We can
Calculate your company’s tax liability
File the Corporation Tax return with HMRC
File accounts in iXBRL format
We will also deal with HMRC queries regarding your organisation’s Corporation Tax on your behalf
Personal Tax
We currently offer this service to existing business clients
Completion of your Self Assessment Tax Return
Completion of your Partnership Tax Return
Filing of returns electronically with HMRC.
Company Secretarial
We are able to electronically file documents with Companies House on your behalf
We offer the facility of using the AMM office as your Company’s registered office if you so require
We have access to Company Formation websites and are able to assist with the formation of a limited company should you require this service