Year End Accounts

Preparation of end of year accounts can be a time consuming and daunting task. Many businesses whether big or small struggle to get their accounts to Companies House and HMRC in time for the deadline. DNS takes the strain off businesses to meet this deadline and ensures that the accounts accurately reflect the business. Not only that, DNS pinpoints where improvements and savings for the future growth of your business can be made.

Our Services

Abbreviated Accounts and Corporation Tax Return
Sole trader Accounts
Partnership Accounts
Rental Accounts
Dormant Accounts

DNS Year End Accounts Process

DNS has a dedicated team of specialists to prepare your accounts and follows a checklist based approach to guarantee that the accounts are filed before deadline.

Initial Data Gathering

Your account manager will ask for sales invoices, receipts and bank statement. If applicable, we will need your VAT returns and PAYE statements.
Data Entry

Next step is to complete the bookkeeping based on the information received.
Reconciliation

All control accounts like suppliers, customers, VAT, PAYE, Director accounts are reconciled.
Year End Adjustments

Adjustments related to accruals, deferred payments, prepayments are made.
Accounts Finalisation & Presentation

The accounts are finalised and send for your review. We also offer free tax planning advise at this stage, provided there is scope to mitigate the impact of taxes.
Filing

Once approved the accounts are then submitted to Companies House and HMRC.