Accounting Services

European General

We can manage your company accounts and tax compliance. We offer:

  • Complete book-keeping service: Producing monthly reports for you
  • Quarterly simplified book-keeping: Producing quarterly reports, and filing the VAT return
  • Preparation and filing of year end accounts with the Registrar of Companies
  • Preparation and filing of year end Company Tax Return

In addition to a company formation.

Complete Bookkeeping Service

  • Informing Inland Revenue and giving details of the new business
  • Registering for VAT or advising authorities where company opts not to register
  • Setting up a nominal ledger in Sage accounting software so that reports can be produced for a client at any time
  • Acting as your tax agent

Monthly accounting with production of management accounts, including a profit and loss account and balance sheet

  • A monthly bank reconciliation
  • Monthly depreciation entries, and maintaining an asset ledger
  • Production of a monthly trial balance, a monthly profit and loss account and a monthly balance sheet

Quarterly VAT reporting

  • Quarterly return for VAT
  • EU Sales list

End of Year

  • Presentation of annual accounts in accordance with generally accepted accounting standards and filing with Companies’ House
  • Calculate the tax liability due for Corporation Tax
  • Filing of annual tax return with HMRC

Quarterly Simplified Bookkeeping

With this package, we allow you to set up the simple bookkeeping on spreadsheets. We will let you know how to produce the spreadsheets. We then summarise the entries, so that we can produce the following quarterly reports for you.

  • A monthly bank reconciliation
  • Monthly depreciation entries, and maintaining an asset ledger
  • Production of a monthly trial balance, a monthly profit and loss account and a monthly balance sheet
  • Quarterly return for VAT
  • EU Sales list

Preparation and filing of Annual Accounts and the Annual Tax Return

With this package, you need to send us a trial balance or an explanation of the accounts during the year, we will then lodge the annual reports for you.

  • Presentation of annual accounts in accordance with generally accepted accounting standards and filing with Companies’ House
  • Calculate the tax liability due for Corporation Tax
  • Filing of annual tax return with HMRC

Presenting a report of your company, with cash flow projections for the bank

You will need to produce a report occasionally for the bank, to get a loan or other facility for the company. We can do this for you. They will need:

  • A cash flow forecast – which we can calculate for you based on monthly projections
  • A list and estimated value of assets (personal and company) to support the claim
  • Copies of tax letters agreeing liability to tax for previous years
  • Copies of accounts lodged with The Registrar of Companies

Business accounts, tax return and payroll for a limited company, turnover up to 250k. Includes:

  • Business accounts
  • Tax computations
  • Quarterly vat return check over
  • Unlimited telephone and e-mail support for 12 months on all routine accounting and tax matters
  • Records to be submitted in Excel, Sage Line 50, Sage Instant or Quick books

Cost from £900

Netherlands

We can advise you with what you need to do for your Netherlands company, and ensure that your companies filings are kept up to date. When you pay a Dividend to your shareholders, you need to make a return showing the dividend and any withholding tax collected. The Netherlands has a large number of tax treaties, and is subject to EU legislation, which means that dividend withholding taxes are often not collected and paid. The return needs to be lodged within a month after a dividend is paid.

Financial statements will need to be drawn up whether the company is trading or not. If the company is part of a group, consolidated accounts may need to be drawn up.

Getting your company started

Should you wish, we can simply get your company started. After that, you may wish to contract us for further bookkeeping and accounting services, or you may wish to employ your own person.

Our services are:

  • Informing Inland Revenue and giving details of the new business
  • Registering for VAT or advising authorities where company opts not to register
  • Setting up a nominal ledger in Sage accounting software so that reports can be produced for a client at any time
  • Acting as your tax agent

Presenting a report of your company, with cash flow projections for the bank

You will need to produce a report occasionally for the bank, to get a loan or other facility for the company.

They will need:

  • A cash flow forecast – which we can calculate for you based on monthly projections
  • A list and estimated value of assets (personal and company) to support the claim
  • Copies of tax letters agreeing liability to tax for previous years
  • Copies of accounts lodged with Companies House

We have dedicated Accountants who will specifically look after all of your Company and Personal Taxation affairs for an agreed fixed monthly fee. Your monthly fee will include all of the following:

  • Bookkeeping
  • Monthly management accounts
  • Monthly payslip’s for your staff
  • End of year payroll returns
  • VAT returns, if registered
  • Dividend administration
  • P11D’s
  • Personal and Corporate Tax Planning and Advice
  • Personal Taxation
  • Annual Company Returns
  • Corporate Tax Returns
  • Year end accounts
  • Unlimited support and advice from your dedicated accountant
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