Prepare annual accounts and submit corporation tax return for UK Ltd company.
- or -
Post a project like this3496
£100(approx. $125)
- Posted:
- Proposals: 14
- Remote
- #573863
- Awarded
Description
Experience Level: Intermediate
General information for the business: Online Trading LTD Company
Industry: Business
Kind of support: Balance Sheet, End of year account, P&L, Tax
Description of support work: I run an online trading business and need to prepare my annual accounts and submit the corporation tax return.
The accounts are for the year ending the 28th February 2014 and the return is due at the end of November but I am eager to determine my liability for corporation tax asap which is why I want to finalise now.
This is my second return and I have last year's accounts on hand. The business operations are pretty much the same so I envisage the accounts will look very similar. I can share this with you.
I manage the bookkeeping for the business and use the software KashFlow. I have an Amazon Trading Account, PayPal account in several currencies, 2 current accounts and 2 credit cards in addition to the Director's Loan account. I have reconciled all these accounts for the entire year so the figure on the 28th February 2014 is matching that of the account's statement. Trial Balance is ready in effect.
I have also valued the closing stock on this date. I am also VAT registered and was on the Flat Rate Scheme for the period of this year.
It will be a real plus if
- You have experience of using KashFlow as I can provide you with password access
- You have experience of dealing with variations in currency exchange rates - I receive payments in multiple currencies and I am not completely sure how to manage converting these to GBP which obviously is the currency the accounts need to be finalised in.
- Can offer guidance on dividend payments.
You will be of course be able to offer access advice on any issues which pop up during the preparation of the accounts.
This should be a very straight forward set of accounts to prepare. Last year my accountant was able to generate the accounts in 1 day.
**PLEASE DO NOT BID ON THIS PROJECT IF YOU HAVE NO REVIEWS TO SHOW**
Extra notes:
Industry: Business
Kind of support: Balance Sheet, End of year account, P&L, Tax
Description of support work: I run an online trading business and need to prepare my annual accounts and submit the corporation tax return.
The accounts are for the year ending the 28th February 2014 and the return is due at the end of November but I am eager to determine my liability for corporation tax asap which is why I want to finalise now.
This is my second return and I have last year's accounts on hand. The business operations are pretty much the same so I envisage the accounts will look very similar. I can share this with you.
I manage the bookkeeping for the business and use the software KashFlow. I have an Amazon Trading Account, PayPal account in several currencies, 2 current accounts and 2 credit cards in addition to the Director's Loan account. I have reconciled all these accounts for the entire year so the figure on the 28th February 2014 is matching that of the account's statement. Trial Balance is ready in effect.
I have also valued the closing stock on this date. I am also VAT registered and was on the Flat Rate Scheme for the period of this year.
It will be a real plus if
- You have experience of using KashFlow as I can provide you with password access
- You have experience of dealing with variations in currency exchange rates - I receive payments in multiple currencies and I am not completely sure how to manage converting these to GBP which obviously is the currency the accounts need to be finalised in.
- Can offer guidance on dividend payments.
You will be of course be able to offer access advice on any issues which pop up during the preparation of the accounts.
This should be a very straight forward set of accounts to prepare. Last year my accountant was able to generate the accounts in 1 day.
**PLEASE DO NOT BID ON THIS PROJECT IF YOU HAVE NO REVIEWS TO SHOW**
Extra notes:
Tom D.
98% (19)Projects Completed
44
Freelancers worked with
35
Projects awarded
24%
Last project
30 Nov 2022
United Kingdom
New Proposal
Login to your account and send a proposal now to get this project.
Log inClarification Board Ask a Question
-
There are no clarification messages.
We collect cookies to enable the proper functioning and security of our website, and to enhance your experience. By clicking on 'Accept All Cookies', you consent to the use of these cookies. You can change your 'Cookies Settings' at any time. For more information, please read ourCookie Policy
Cookie Settings
Accept All Cookies