Accountants for the licensed trade

The Complete Package

'Complete Accounting − The Complete Package'

Introduction

Our package is designed to minimise the time you spend on book−keeping whilst maintaining adequate records to meet the requirements of H M Revenue & Customs.

Services are split between on−site and in−house.

On Site

Within 28 days of commencing to trade you will be visited by a stocktaker and a management accountant:-

Stocktaking

The stocktaker will physically count all stock on a monthly or quarterly basis and taking into account purchase and selling prices will prepare a report which will show:-

Stock Report Chart

Management Accounts

The management accountant will initially prepare a break-even analysis which will form the basis of your first year's budget. This will provide you with an average weekly target for turnover. Thereafter he/she will prepare on a monthly/quarterly basis:-

VAT Image Management Accounts Image Budget Image

In House

Year End Accounts

The management accounts will form the basis for your year end accounts which may be useful to Banks and other financial institutions.

Tax Estimate

The management accounts provide a good basis for making interim tax estimates enabling funds to be put aside to meet these liabilities. They also allow us to consider the use of legitimate tax saving devices such as Personal Pension Plans at the earliest opportunity.

The year end accounts will be used to calculate your tax liability.

Tax Return

The profit/loss calculated from your year end accounts will be incorporated into your self assessment tax return. With your approval this will now be filed on−line.

Payroll

We are a registered multiple payroll operator and can provide a full service in respect of employee wages and PAYE etc. We will advise you of your PAYE liability quarterly/monthly and complete your year end return forms, again these will be filed on−line enabling you to receive the tax free incentive currently being offered by H M Revenue & Customs. We are also able to provide advice on employment related matters.