The operation is as follows

You decide which services are applicable to you and pay for that service(s) online.

You scan all your Accounting documents to us. We request you send us a Word document or Excel spreadsheet for all your petty cash vouchers, sales, and purchases etc which are difficult to scan. You also scan us your last set of Accounts, Corporation Tax Return and your Self Assessment Tax Returns.

In case you wish us to do a proper debtors / creditors analysis and give you a Creditors and Debtors schedules you will need to send us information either in Word Document or Excel spreadsheets. You will need to reference all clients for monies received and all suppliers for monies paid out, from your Bank Account for the year period, plus opening balances.

Upon receipt of your documents, we email you what we have received and what we still require. You can either confirm us to wait for this information or you cannot provide anything more. Based upon your answer we will start preparing Accounts and forward you a draft set within 14 days with a list of documents we still require and any major questions still outstanding. Once we receive your comments on the draft Accounts, we can finalise the Accounts within 3 days and for Ltd Companies, the Corporation Tax Return also.

Once Ltd Company Accounts are finalised, we will file your Abbreviated Accounts with Companies House online & also file CT600 ( Corporation Tax Return & Accounts ) with HMRC online.

We will email you the Final approved Accounts, be they

Sole Trader / Sole Proprietor; Partnership or Ltd Company / LLP, along with our full working files.