Accountany & Bookkeeping

We offer a comprehensive range of bookkeeping services.

Are you a small business owner/manager?

Our services are aimed at giving you more time to focus on important aspects of your business such as dealing with your customers and managing your employees. We provide a valued skill at the fraction of the cost of employing full time staff.

We will take on the administrative and bookkeeping burden that all small businesses suffer from enabling your business to be 'financial aware'.

We can strengthen your cashflow by managing your sales ledger, by raising invoices and chasing payments.

An overview of our bookkeeping services

• Preparation and processing of sales invoices
• Posting and allocation of sales receips
• Credit control and debt chasing
• Processing and coding and posting of supplier invoices
• Posting and allocation of supplier direct debit payments
• Posting and allocation of supplier payments
• Analysing and posting of petty cash payments
• Payroll journal entries
• Depreciation journals
• Interest journals
• Accruals and prepayments
• Bank Reconcilations
• Quarterly Vat returns
• Set up auto entry systems
• Accounts Preparation

Payroll

Payroll is a burden for small businessess and due the current changes in legislation  is now considered to be a minefield and if returns are not made in time significant financial penalties can result! We offer an excellant payroll service at a fraction of the cost of employing your own staff.  We carry out 'continuous professional development' to keep ahead of our game and provide the very best service.

We can provide you with:-

• Easy worry free service
• Total flexibility
• Payroll expertise
• Accurate employee records
• Sealed payslips with email option
• Excellent reporting
• Maternity Leave reports
• Gross and net pay reports
• Paye/Nic reports
• All year end functions - P60s, P14s etc and online filing
• Budget information
• Keep up to date with current legislation and Auto-enrolment obligations
• Set up pension schemes
• CIS schemes

Management Reporting / Cashflow forecasts

Keep up to date with how your business is doing, look at ways you can grow, manage your way through quieter periods or be prepared for the busier times.

Final Accounts for Sole Traders and Partnerships and Self Assessment Tax returns.

Software Set-ups and Training.