The list of features for the Annual Accounts service is as follows:
- Preparation of the Financial Statements.
- Reconciliation of Bank Accounts and Petty Cash.
- Reconciliation of Fixed Assets.
- Reconciliation of Debtors, Prepayments and other Current Assets.
- Reconciliation of Creditors, Accruals and other Liabilities.
- Reconciliation of PAYE and VAT Accounts.
- Reconciliation of Income and Expenses.
- Preparation and Online Submission of the Corporation Tax Return CT600 To HM Revenue & Customs.
- Online Submission of Your Abbreviated Financial Statements to Companies House.
- Calculation of Corporation Tax Liability.
- Payment due dates and details on how to pay provided.
The accounts preparation is based on the information you have entered into your QuickFile account. Once the order is placed we will liaise with you to discuss any specifics about your accounts. Before the accounts and CT600 return is filed you will be able to review, ask any questions and sign-off.
If you are enrolled with HMRC for other taxes, e.g. CIS, payroll, VAT etc this service will not include the filing of other corresponding returns. Although these returns (if applicable) will likely have different deadlines.