Kemp Accounts Limited

VAT Returns

Kemp Accounts Limited confidently prepare VAT Returns for companies operating either Standard, Cash Accountancy or Flat Rate Schemes.

We will work with your current accounts package or implement a new one for you to ensure that you are running the most efficient way possible and ensuring that you are ready for changes within HMRC's systems.

We proudly present our VAT returns in a way that you can see your turnover and expenses on a monthly basis without too much jargon and easy reporting. The reports we prepare are either extracted from your software and presented in a simplified manor, or prepared from the paperwork you provide. We are happy to do as little or as much as you would like us to!

All VAT returns are filed digitally and are controlled within our in-house CRM system to ensure that returns are filed on time and penalties are not received for late filing.

Please feel free to book a no-obligation meeting with us to determine which scheme works best for you and your companies needs.

Please see below for more details on each type of VAT Return.

Key Points

Standard VAT

In order for us to complete your VAT Return for Standard Rate, we will need details of all invoices raised in the period we are working on. We will also need documents relating to your purchases, VAT invoices and receipts. It is often helpful if a bank and credit card statements are also provided.

Cash Accounting VAT

In relation to Cash Accounting we will need all bank statements relating to the income you have received for the period. Again, we will need details of all expenses, especially your VAT invoices and receipts.