{"id":54239,"date":"2017-08-10T10:40:23","date_gmt":"2017-08-10T10:40:23","guid":{"rendered":"https:\/\/dev.1office.co\/uk\/product\/storage-room-in-the-underground-car-park\/"},"modified":"2022-01-14T10:42:24","modified_gmt":"2022-01-14T10:42:24","slug":"annual-accounts-and-corporation-tax-return","status":"publish","type":"product","link":"https:\/\/dev.1office.co\/uk\/product\/annual-accounts-and-corporation-tax-return\/","title":{"rendered":"Annual report &#8211; Accounts and corporation tax return"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row][vc_column]<div id=\"advanced-tabs-desc-wrap-8429\" class=\"ult_tabs product_tabs\" style=\" \" data-tabsstyle=\"style1\"\n data-titlebg=\"#ffffff\" data-titlecolor=\"#b6b8ba\" data-fullheight=\"off\"\n data-titlehoverbg=\"#ffffff\" data-titlehovercolor=\"#1d1e23\"\n data-rotatetabs=\"0\" data-responsivemode=\"Both\" data-animation=\"Slide\"\ndata-activetitle=\"#1d1e23\" data-activeicon=\"\" data-activebg=\"#ffffff\"  data-respmode=\"Tabs\" data-respwidth=\"400\" data-scroll = \"on\" data-activeindex=\"1\"><ul id=advanced-tabs-wrap-5234 class=\"ult_tabmenu style1 \" style=\"\"><li class=\"ult_tab_li  \" data-iconcolor=\"#74777b\" data-iconhover=\"#ffffff\" style=\"background-color:#ffffff;border-color:transparent;border-width:0px;border-style:solid;border-top-left-radius:8px;\">\n\t\t\t\t\t<a href=\"#1512642751410-8d7ab-c11d\"  id=\"1512642751410-8d7ab-c11d\"  style=\"color:#b6b8ba;; padding:15px; \" class=\"ult_a  \">\n\t\t\t\t\t     <span class=\"ult_tab_main Both \">\n\t\t\t\t\t \t\t <span class=\"ult_tab_section\">\n\t\t\t\t\t   \t\t\t<span  data-ultimate-target='#advanced-tabs-wrap-5234 .ult-span-text'  data-responsive-json-new='{\"font-size\":\"desktop:14px;\",\"line-height\":\"\"}'  class=\"ult-span-text no_icon ult_tab_display_text ult-responsive\" style=\"font-weight:bold;;\">DESCRIPTION<\/span>\n\t\t\t\t\t   \t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/li><li class=\"ult_tab_li  product-faq\" data-iconcolor=\"#74777b\" data-iconhover=\"#ffffff\" style=\"background-color:#ffffff;border-color:transparent;border-width:0px;border-style:solid;border-top-right-radius:8px;\">\n\t\t\t\t\t<a href=\"#1512642751435-8d7ab-c11d\"  id=\"1512642751435-8d7ab-c11d\"  style=\"color:#b6b8ba;; padding:15px; \" class=\"ult_a  \">\n\t\t\t\t\t     <span class=\"ult_tab_main Both \">\n\t\t\t\t\t \t\t <span class=\"ult_tab_section\">\n\t\t\t\t\t   \t\t\t<span  data-ultimate-target='#advanced-tabs-wrap-5234 .ult-span-text'  data-responsive-json-new='{\"font-size\":\"desktop:14px;\",\"line-height\":\"\"}'  class=\"ult-span-text no_icon ult_tab_display_text ult-responsive\" style=\"font-weight:bold;;\">FAQ<\/span>\n\t\t\t\t\t   \t\t<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t<\/li><\/ul><div  data-ultimate-target='#advanced-tabs-desc-wrap-8429 .ult_tabcontent .ult_tab_min_contain  p'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}' class=\"ult_tabcontent ult-responsive style1\" style=\"color:#74777b;\"><div class=\"ult_tab_min_contain \" >\n\t\t\t<div  class=\"ult_tabitemname\"  >\n\t\t\t\t[vc_column_text]Mandatory components of the annual report for small companies are director\u2019s report, balance sheet, profit and loss statement and notes to the annual accounts. For larger companies\u2019 cash flow statement and statement of changes in equity are also required. In certain cases, auditor\u2019s evaluation is mandatory.<\/p>\n<p>The original document of the Annual Report must be preserved by the management board and a copy of the document will be sent to the Companies House. A member of the board or the managing director has to submit a signed original proof that the balance sheet and profit and loss statement were confirmed in the general board meeting.<\/p>\n<p>&nbsp;<\/p>\n<h3><strong>Included with the UK annual report:<\/strong><\/h3>\n<ul>\n<li>Full statutory accounts are prepared under FRS 102 Section 1A (The Financial Reporting Standard applicable in the UK and Republic of Ireland).<\/li>\n<li>Corporation tax return for the corresponding accounting period(s).<\/li>\n<li>Delivery of the annual accounts and corporation tax return to Companies House and HM Revenue &amp; Customs.<\/li>\n<\/ul>\n<h3><strong>Available for an extra fee:<\/strong><\/h3>\n<ul>\n<li><a href=\"https:\/\/dev.1office.co\/uk\/product\/bookkeeping\/\" target=\"_blank\" rel=\"noopener noreferrer\">Accounting<\/a> if the accounting for the financial year is not done<\/li>\n<\/ul>\n<h3><strong>Process flow:<\/strong><\/h3>\n<ul>\n<li>We will advise a preliminary quote after a review of the accounting records for the period (the required records include a detailed trial balance and supporting accounting reports\/records).<\/li>\n<li>Our bookkeepers can assist with bringing your accounting records to the required level of completeness. This usually involves working from primary accounting records, for example, bank statements, invoices etc.<\/li>\n<li>Once we have received all the required accounting records and supporting information from you, we will complete the accounts and corporation tax return for the company directors to review and approve.<\/li>\n<li>We deliver the approved documents to Companies House and HM Revenue &amp; Customs and advise on any follow-up actions if required.<\/li>\n<\/ul>\n<h3><strong>Important information:<\/strong><\/h3>\n<ul>\n<li>Submitting annual accounts is mandatory for all UK limited companies, even if the company has no economic activity during the accounting period.<\/li>\n<li>All the accounting has to be completed before starting to compile the annual report.<\/li>\n<\/ul>\n<p>[\/vc_column_text]\n\t\t\t<\/div>\n\t\t\t<div  class=\"ult_tabitemname\"  >\n\t\t\t<\/div><\/div><\/div><\/div><div class=\"ult_acord advanced-tabs-desc-wrap-8429\">\n   <div class=\"ult-tabto-accordion \" style=\"width:;\"\n    data-titlecolor=\"#b6b8ba\"  data-titlebg=\"#ffffff\"\n     data-titlehoverbg=\"#ffffff\" data-titlehovercolor=\"#1d1e23\" data-animation=\"Slide\"\n     data-activetitle=\"#1d1e23\" data-activeicon=\"\" data-activebg=\"#ffffff\" data-scroll = \"on\" data-activeindex=\"1\" >\n     <dl><dt class=\"\">\n\t        \t<a class=\"ult-tabto-actitle withBorder ult_a \" id=\"1512642751410-8d7ab-c11d\" style=\"color:#b6b8ba;;background-color:#ffffff;border-bottom-color:transparent;border-bottom-width:0px;border-bottom-style:solid;\" href=\"#1512642751410-8d7ab-c11d\">\n\t        \t\t<i class=\"accordion-icon\"><\/i>\n\t        \t\t\t<span class=\"ult_tab_main ult_ac_main ult_noacordicnBoth\">\n\n\t\t\t\t\t\t<span  data-ultimate-target='#advanced-tabs-wrap-5234 .ult-span-text'  data-responsive-json-new='{\"font-size\":\"desktop:14px;\",\"line-height\":\"\"}'  class=\"ult-span-text no_icon ult_acordian-text ult-responsive\" style=\"font-weight:bold;;color:inherit \" >DESCRIPTION<\/span>\n\t\t\t\t\t\t<\/span><\/a><\/dt>\n\t            \t\t<dd class=\"ult-tabto-accordionItem ult-tabto-accolapsed\">\n\t\t\t\t            <div class=\"ult-tabto-acontent\" style=\"color:#74777b;\">\n\t\t\t\t               [vc_column_text]Mandatory components of the annual report for small companies are director\u2019s report, balance sheet, profit and loss statement and notes to the annual accounts. For larger companies\u2019 cash flow statement and statement of changes in equity are also required. In certain cases, auditor\u2019s evaluation is mandatory.<\/p>\n<p>The original document of the Annual Report must be preserved by the management board and a copy of the document will be sent to the Companies House. A member of the board or the managing director has to submit a signed original proof that the balance sheet and profit and loss statement were confirmed in the general board meeting.<\/p>\n<p>&nbsp;<\/p>\n<h3><strong>Included with the UK annual report:<\/strong><\/h3>\n<ul>\n<li>Full statutory accounts are prepared under FRS 102 Section 1A (The Financial Reporting Standard applicable in the UK and Republic of Ireland).<\/li>\n<li>Corporation tax return for the corresponding accounting period(s).<\/li>\n<li>Delivery of the annual accounts and corporation tax return to Companies House and HM Revenue &amp; Customs.<\/li>\n<\/ul>\n<h3><strong>Available for an extra fee:<\/strong><\/h3>\n<ul>\n<li><a href=\"https:\/\/dev.1office.co\/uk\/product\/bookkeeping\/\" target=\"_blank\" rel=\"noopener noreferrer\">Accounting<\/a> if the accounting for the financial year is not done<\/li>\n<\/ul>\n<h3><strong>Process flow:<\/strong><\/h3>\n<ul>\n<li>We will advise a preliminary quote after a review of the accounting records for the period (the required records include a detailed trial balance and supporting accounting reports\/records).<\/li>\n<li>Our bookkeepers can assist with bringing your accounting records to the required level of completeness. This usually involves working from primary accounting records, for example, bank statements, invoices etc.<\/li>\n<li>Once we have received all the required accounting records and supporting information from you, we will complete the accounts and corporation tax return for the company directors to review and approve.<\/li>\n<li>We deliver the approved documents to Companies House and HM Revenue &amp; Customs and advise on any follow-up actions if required.<\/li>\n<\/ul>\n<h3><strong>Important information:<\/strong><\/h3>\n<ul>\n<li>Submitting annual accounts is mandatory for all UK limited companies, even if the company has no economic activity during the accounting period.<\/li>\n<li>All the accounting has to be completed before starting to compile the annual report.<\/li>\n<\/ul>\n<p>[\/vc_column_text]\n\t\t\t\t            <\/div>\n\t        \t\t\t<\/dd><dt class=\"product-faq\">\n\t        \t<a class=\"ult-tabto-actitle withBorder ult_a \" id=\"1512642751435-8d7ab-c11d\" style=\"color:#b6b8ba;;background-color:#ffffff;border-bottom-color:transparent;border-bottom-width:0px;border-bottom-style:solid;border-bottom-color:transparent;border-bottom-width:0px;border-bottom-style:solid;\" href=\"#1512642751435-8d7ab-c11d\">\n\t        \t\t<i class=\"accordion-icon\"><\/i>\n\t        \t\t\t<span class=\"ult_tab_main ult_ac_main ult_noacordicnBoth\">\n\n\t\t\t\t\t\t<span  data-ultimate-target='#advanced-tabs-wrap-5234 .ult-span-text'  data-responsive-json-new='{\"font-size\":\"desktop:14px;\",\"line-height\":\"\"}'  class=\"ult-span-text no_icon ult_acordian-text ult-responsive\" style=\"font-weight:bold;;color:inherit \" >FAQ<\/span>\n\t\t\t\t\t\t<\/span><\/a><\/dt>\n\t            \t\t<dd class=\"ult-tabto-accordionItem ult-tabto-accolapsed\">\n\t\t\t\t            <div class=\"ult-tabto-acontent\" style=\"color:#74777b;\">\n\t\t\t\t               \n\t\t\t\t            <\/div>\n\t        \t\t\t<\/dd>\n    \t<\/dl>\n    <!--<div class=\"extraborder\" style=\"background-color:#ffffff\"><\/div>-->\n<\/div>\n\n<\/div>[\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Limited companies registered in UK have to submit annual report to the Companies House usually within nine months of the end of the financial year. Submitting annual accounts is mandatory even if the company has no economic activity during the accounting period.<\/p>\n","protected":false},"featured_media":57348,"template":"","meta":{"_acf_changed":false,"inline_featured_image":false},"product_brand":[],"product_cat":[237],"product_tag":[257],"class_list":{"0":"post-54239","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-accounting","7":"product_tag-uk","8":"description-off","10":"first","11":"instock","12":"virtual","13":"taxable","14":"purchasable","15":"product-type-simple"},"bundled_by":[],"bundle_stock_status":"instock","bundle_stock_quantity":null,"bundle_virtual":false,"bundle_layout":"","bundle_add_to_cart_form_location":"","bundle_editable_in_cart":false,"bundle_sold_individually_context":"","bundle_item_grouping":"","bundle_min_size":"","bundle_max_size":"","bundle_price":[],"bundled_items":[],"bundle_sell_ids":[],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.0 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Annual report - Accounts and corporation tax return | 1Office UK<\/title>\n<meta name=\"description\" content=\"1Office will review the accounting records for the period. 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