I just wanted general opinions really on how you handly any of your limited company clients at the year end.
As small limited company clients that dont have alot of bookkeeping involved (as they are only small) I dont like to add insult to injury by charging alot for doing their monthly/annual bookkeeping. At the year end when the company tax return needs doing, what do you do ?? Do you prepare the year end accounts and the tax return then get an accountant to check through your figures ??
I do the lot and file online with the revenue. I charge a fixed fee for the accounts and CT600 plus an addition if VAT is involved. This is regardless of whether I monthly account or annually account for the client I have the experience and don't see why I should pay an accountant to verify my work. I have worked in practice and done the same work so I feel confident that I am not doing anything incorrect with the accounts and TR's. If you have any problems regarding the filing of accts and CT600, give me a shout and I will try to put any fears you have, to rest.
