Sadly my long serving account has passed away since I recommenced trading last year and with only a basic knowledge of bookkeeping, I am seeking ad-hoc accountancy advice for the following:
SHORT TERM
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Advice in relation to ‘tagging’ new transactions in QuickFile (only 40 transactions over the last 6 months already imported via Yodlee)
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Assistance with generating VAT returns for the previous and current quarter (HMRC agree to late filing so that prior errors can be corrected)
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Advice with rectifying unintentional errors where VAT was mistakenly charged (and paid) for EU acquisitions.
LONG TERM
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Submission of Annual Year End Accounts (this will include carrying forward losses / liabilities etc from when company became inactive from 2012 until recommencing trading last year)
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Separate advice in relation to filing Self Assessment tax return for simple non-vat sole trader / self employed accounts entered into separate QuickFile account.
As will become apparent, both entities (ltd and s/e) have very little turnover and activity which is why a ‘pay-as-you-go’ arrangement for time spent would be preferable over a ‘fixed fee’ for performing specific services.
Should this be of interest, please contact me via the forum or the details below.
Many thanks,
Mark
E: info@markwyllie.com
T: 07831834492