Bookkeeping
Keep the source records current through the year.
View serviceCompliance
Annual accounts with the tax position checked
We prepare the statutory accounts and CT600 from records maintained through the year, then review both before filing.
Definition of the work
The annual filing closes the year and confirms the tax due
Every UK limited company must file annual accounts with Companies House and a corporation tax return with HMRC.
We prepare both from reconciled records, review capital allowances and explain the final position before anything is submitted.
- Statutory accounts for Companies House
- CT600 and supporting corporation tax computation
- Capital allowance review and filing confirmation
What it produces
One clear output you can use
Year-end positionYear ended 31 March
Profit before tax£124,000
Capital allowances£14,500Position checked
Corporation tax£25,820Signed
Accounts and CT600Filed and confirmed
A worked example with illustrative figures.
Boundaries
What this does not include
- Personal tax returns for directors are separate from the company filing. This is covered under Self Assessment.
- Quarterly VAT returns are not included. This is covered under VAT returns.
- In-year modelling of tax decisions is not included. This is covered under Tax planning.
- An R&D tax credit claim needs its own technical assessment and HMRC forms before the CT600 is filed. This is covered under R&D tax credit claims.