Limited Companies

Limited Companies must submit a set of statutory accounts to Companies House within 9 months of their year end. They must also submit a Corporation Tax Return to HMRC within 12 months of the year end, but any Corporation Tax due is payable within the original 9 months Companies House deadline, so it makes sense to do both jobs at the same time.

The preparation of Limited Company accounts and Corporation Tax Returns is one of our core services. Whether you bring us a carrier bag full of receipts, an Excel spreadsheet marked with income and expenditure, or bookkeeping that has already been fully reconciled on accountancy software, we ensure that your accounts are submitted before the statutory filing deadlines so that no penalties are incurred. We check things with you. We help you do things the right way.

Our fees are competitive and include all meetings, phone calls and emails, so when you talk to us, you will never feel like you’re on the clock.

We can provide the following bookkeeping services:

  • Inputting customer and supplier invoices, cheque receipts and payments.
  • Bank reconciliations.
  • Invoice production.
  • Making payments to suppliers.
  • Producing aged debtors and creditors lists.
  • Credit control services, using pre-agreed strategies.
  • Monthly management reporting, including profit and loss and balance sheet.
  • Budgets and monthly budget comparisons.
  • Year-end accounts.
  • VAT return production and submission.

Our monthly bookkeeping fees are based on the volume of work but are always competitive, and they include all meetings, phone calls and emails so you will never feel like you’re on the clock.