Services

BOOKKEEPING

  • input data to Sage Accounts software and other accounting packages
  • reconcile bank accounts and customer/supplier accounts
  • make BACS payments and control creditors' payment lists for directors
  • liaise with clients' customers and suppliers

MANAGEMENT ACCOUNTS

  • prepare monthly management accounts with budget comparisons using Excel
  • produce budgets and cash flow forecasts
  • provide reconciled and completed accounts to client's financial accountant

SME/SOLE TRADER ACCOUNTS

  • prepare and submit statutory filing for small companies
  • prepare and submit accounts and tax returns for sole traders

VAT RETURNS

  • input data to Sage Accounts software and other accounting packages
  • prepare and complete statutory quarterly returns
  • submit VAT returns online

CREDIT CONTROL

  • issue sales invoices on behalf of the client
  • send out monthly statements
  • produce aged debtors' listing
  • chase payment of outstanding invoices

PAYROLL

  • process weekly, fortnightly, 4-weekly or monthly using Sage 50 Payroll
  • make BACS payments to employees
  • provide journals for entering details onto client's accounting package
  • generate P45/P46 completions and file same online
  • complete statutory year-end returns via HMRC gateway
  • calculate SSP/SMP/SPP
  • produce departmental reports
  • record personnel information
  • any size of company (from 1 employee upwards)

TAX RETURNS

  • prepare self-assessment tax returns for individuals and small companies

SME STATUTORY RETURNS/PARTNERSHIP TAX RETURNS

  • submit statutory filing for small companies and partnerships