Accountancy services

We can help with all the accounting needs of business including retailers, farmers, motor dealers, solicitors,

clubs, builders.

Preparation of accounts

We can prepare annual accounts from incomplete records using Sage Accounts Production software with individual formats to suit the particular needs of the client.

Management accounts

Management accounts can be prepared speedily and efficiently on a monthly, quarterly or half yearly basis. Assistance with bank applications including production of cash flow and profit forecasts.

Computerised accounts systems

We can provide assistance in the establishment of

computer systems and monitor their operation by the client's staff. However, if computers bureau services are required, we can offer full sales and purchase ledger systems working from the basic prime entry information.

Bookkeeping

A full bookkeeping service is available either manual or computerised designed to suit the client's requirements. This includes the normal accounting records and the preparation of VAT returns. 

Audit

We are registered with the Institute of Chartered Accountants in England & Wales to carry out audit work

and this includes limited companies, working men's clubs, solicitors, compliance work and charities.

We also deal with company secretarial matters including company formation, annual returns, share transfers, statutory records.

Payroll

Our payroll work is computerised in order to handle the ever-increasing demands being made on employers. We ensure that the proper deductions are made for tax, national insurance, pension contributions (including stakeholder) maternity pay, working family tax credit etc, and that all the necessary forms are completed and submitted on time (essential in this more penalty driven tax regime.

We also deal with form P45, P60, year end returns, P11D benefit form and Class 1a national insurance remittances.

Taxation

Personal and partnership tax is a main specialisation of

the firm and all self assessment returns are produced

using Sage taxation software.

On preparing tax calculations we can supply detailed information of payments on account and ensure that full information is supplied well in advance.

We also deal with corporation tax for companies and

clubs completing all pay and file returns.

If you are selected by the Inland Revenue for enquiry we can assist in supplying all information requested and will accompany you to any interview. We  can also call up the assistance of specialised tax consultants (ex Inspectors of Taxes) when deemed necessary.

We  have access to tax and corporate specialists who can advise on complex issues including company re-structuring, buy outs, off shore tax planning, retirement

and capital gains.

Partners:

Michael Sargent and John Brearton are Chartered Accountants who can be contacted about any of the above services.

Manager

Trevor Peel a Chartered Accountant is our computer specialist who can help and advise on the operation of your systems. He also deals with daily organization of accounts preparation.

Junior Manager

Chris Fellows a Chartered Certified Accountant has special responsibility for audit of companies and working men's clubs.