Our selection of helpful spreadsheet templates and guides

HMRC Guides

A selection of downloadable templates and guides to help with the book-keeping for your small business.

The HMRC website is so packed full of useful information that it’s often hard to find what you are looking for.  Shown below are the guides and resources that we think are most relevant to small business owners.

  Record Keeping Guide

New to business? This guide is a must read.  It explains fully what HMRC requires in terms of record keeping, and generally the type of expenditure they would expect to see.

Last modified: 28/06/2015

File Type: PDF

VAT

If your turnover is 85k or more in any concurrent 12 month period, you should be registered for VAT.   This link is the HMRC guide to VAT and how to ensure your records are kept correctly.

 

Last modified: 18/04/2019

File Type:

Payroll

If you employ staff, you will need to run a payroll and this link gives you all the basic information, relating to the responsibilities of being an employer, how to set up payments, PAYE and reporting.

Last modified: 18/04/2019

File Type:

  P11D

If you provide your employees with benefits in kind, you will need to submit a P11D.  This guide details what is classed as a benefit and how to fill in the form.

Last modified: 28/06/2015

File Type: PDF

  CIS

If you work in the building and construction industry, chances are that you are affected by CIS.  This guide explains who should be registered, and the correct way of working the system.

Last modified: 28/06/2015

File Type: PDF

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If you’ve not found what you’re looking for please don’t hesitate to give us a call on 01420 768 286.

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