Limited Company Audit
What we will do for you
Basic package – Compliance only services – audit
- Service Level Guarantee in relation to all services provided
- Preparation of information on a monthly basis for the purposes of preparing VAT returns.
- Preparation and submission of quarterly (relevant) VAT returns
- Preparation of annual return of trading details for VAT.
- Preparation of trial balance and preparation of bank reconciliation, creditors control accounts, debtors control accounts, tax control accounts based on books and records provided by you.
- Preparation of statutory financial statements based on the trial balance prepared.
- Preparation of Corporation tax computation based on agreed financial statements.
- Submission of Corporation Tax Return (Form CT1).
- Preparation of Annual 46G Return.
- Preparation of and submission directors annual Personal Income Tax Return (Form 11).
- Annual accounts review meeting with Partner name or person name.
- Preparation of Abridged (Abbreviated) Financial Statements
- Preparation of Company Annual Return (Form B1).
- The maintenance of the Company’s 7 Statutory Registers.
- Preparation of the Annual AGM notifications and AGM Minute pack.
- Preparation of Resolutions for the purposes of documenting AGM process when no AGM is physically held.
- Issuing notices and drafting resolutions for the purposes of director’s meetings and decision making.
- Maintaining minutes and records of directors’ meetings and decisions in a Company Minute Book.
- Maintaining records of directors, secretary and auditor’s appointment as and when required in conjunction with filing appropriate documentation with the Companies Registration Office
- Maintenance of the Company’s Register of Beneficial Ownership.
- Submission and maintenance of the Company’s Register of Beneficial Ownership on www.rbo.gov.ie
- Preparation of Annual Tax Saving Opportunity Report identifying possible tax saving initiatives for you in your business.
- Establishment of an integrated online accounting service that provides you with real time accounts and with reports and information available on your desktop or on your phone.
- Preparation of Annual Business Opportunity Report identifying possible opportunities for you to improve your business and improve your profitability.
- Real time monthly bank reconciliations preparations/reviews.
- Monthly advance budgeting for your business
Getting your accounts into the 21st Century
All of the above plus
Proactive business planning and monitoring
All of the above plus
- Performance and Management Packs, tracking your results against your goals, monitoring trends and identifying opportunities.
- Preparation of annual budgets, cashflows and projections so you can plan with confidence and manage your cashflows without the stress.
- Quarterly Management Accounts and Financial Planning Meeting.
- Quarterly Business Meetings to help you continually identify what you need to do and how you can get it done based on your business strategy.
- Annual Wealth Builder Review a personal review of you and your business looking at what you need to do now to build the wealth you want in the future.
- Annual Tax Planning Review where we spend focussed time looking at your business to identify tax saving, tax efficiency and tax planning opportunities.
- Annual Business Strategic Planning Process allowing you identify where you want to bring your business to and how you can get there.