Limited Company Accounts and Corporation Tax

---

Running a limited company involves more than filing accounts once a year. You need reliable records, an understanding of your tax position and a clear view of what the company can afford.

KC Accountants supports company directors with annual reporting and ongoing accounting needs, from newly formed businesses to established companies.

• Annual statutory accounts
• Corporation Tax calculations and CT600 returns
• Relevant accounts submissions to Companies House and HMRC
• Reviewing director’s loan accounts
• Guidance on salary, dividends and their tax implications
• Bookkeeping and management accounts
• Payroll and VAT support
• Confirmation statements and routine company administration, where agreed
• Accounts for dormant companies

We agree the services included in your package. Your personal Self Assessment return, payroll, VAT and other additional work will be identified separately where applicable.

Good records make year end reporting more straightforward. We can help you establish a routine for recording transactions, keeping documents and reviewing your figures.

If you are considering taking money from the company, purchasing equipment or changing how you operate, speaking to us beforehand allows us to explain the accounting and tax implications.

We begin by reviewing your company’s activities, accounting dates and existing records. We agree the scope, request the information required and identify any outstanding work.

We prepare your accounts and tax calculation, discuss any questions and obtain your approval before submission. We also explain the relevant filing and payment dates.

 Company registration details, previous accounts, bookkeeping records, bank statements, sales and purchase invoices, payroll reports, finance agreements and details of money paid to or introduced by directors.

We quote according to your company’s size, transaction volume, records and required support. Your quote will explain what is included and whether any separate filing fees or additional services apply.

Can you help a new company?

Yes. We can help establish your accounting records and explain the company’s reporting obligations.

Can you work with my existing bookkeeping software?
Tell us which system you use so we can confirm access and compatibility.

Is my personal tax return included?
Only where this is expressly included in your agreed package.

Do you provide audits?
No. Our company accounting service does not include statutory audit.