Chartered Certified Accountants
 

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Limited Companies

McAllen and Co offers three levels of service for Limited Companies:

Gold Service

 

This package is for clients who want to get on with running their business without the worry of maintaining their accountancy records. We do everything from the bookkeeping to the final accounts and tax returns.

 

We prepare for you:

  • The bookkeeping.
  • Dividend minutes and vouchers.
  • The quarterly VAT returns.
  • The payroll.
  • The PAYE end of year returns P35, P14/P60 and P11D.
  • The annual statutory accounts and provide you with certified copies.
  • The abbreviated accounts for submission to Companies House.
  • The corporation tax computation.
  • The company tax return and submit it to HM Revenue and Customs.

In addition we deal with HM Revenue and Customs on your behalf.

 

We require you to provide a list (ideally produced on Excel) of all of your income and expenditure on a monthly basis together with copies of your bank statements, sales invoices and expenditure receipts.

Silver Service

 

This package is for clients with a good knowledge of accountancy including VAT and payroll. You maintain the accounting records, operate the payroll, prepare the VAT returns and submit all Companies House returns.

 

We prepare for you:

  • The annual statutory accounts and provide you with certified copies.
  • The abbreviated accounts for submission to Companies House.
  • The corporation tax computation.
  • The company tax return and submit it to HM Revenue and Customs.

In addition we deal with HM Revenue and Customs on your behalf regarding corporation tax.

 

We require the following to be prepared by you:

  • A fully analysed cashbook ideally produced on Excel.
  • Bank reconciliations.
  • Sales daybook.
  • A list of trade debtors.
  • Sales control account.
  • Copies of VAT returns and supporting calculations.
  • Payroll records.
  • Copies of dividend vouchers.
  • Minutes of meetings.
  • Copies of statutory returns filed at Companies House. 

 


How We Can Help You

Please call us to discuss your requirements and to arrange a free initial consultation.