As a Fellowship Member of the Association of Accounting Technicians and with over 20 years experience, we can offer the following services:

• Management Accounting
• Financial Forecasting
• VAT returns
• Book-keeping
• Business start up
• Annual accounts
• Personal Tax including Self Assessment Returns
• Payroll including PAYE/P11d/Class 1A
• Business taxation

All paperwork can be collected and delivered back to you free of charge within the Northallerton area, further afield would incur a charge for travel.

Management Accounts

These are essential management tools that are tailored to your requirements and assist you in monitoring your day to day operations. The majority of businesses produce them either monthly or quarterly. These would include detailed profit and loss reports, variance analysis, budget setting, accruals and prepayment calculations, fixed asset register maintenance.

Financial Forecasting & Budgeting

These are designed to assist you in making financial decisions or to support funding applications and can include: cash forecasts, profit & loss forecasts, sales forecasting and balance sheet forecasting for future financial planning.

Book-keeping

Our service is tailor made to meet your specific requirements and save you time on your administration. Services include: invoicing, bank reconciliations, aged debtors and creditors reports, cashbook maintenance and trial balance reports,

Business Plans and Start-ups

Got a great idea? Bring it to us and we can help you convert it into a reality. We can help with:

• Deciding on the suitable structure for the business
• Preparing a business plan including financial forecasts
• Assist in the setting up of a book-keeping system
• Assist with registration procedures with the Inland Revenue
• Any other administration issues
• Assistance with funding applications
• Continuation of support

VAT Returns

Preparation and submission of VAT returns

Taxation

Self Assessment calculation and submission – for individuals and sole traders

Corporation Tax

Annual P11d completions and Class 1A calculations

Company Secretarial Services

Online submissions of Annual Returns for Limited companies and submissions of company changes.

Payroll

This is where you add the para re your payroll services.