Basic bookkeeping

  • Entry of purchase and sales Invoices
  • Reconciling your bank, credit card, PayPal statement for one or multiple currencies
  • Preparing debtors and creditors list weekly or monthly as required
  • Entering wages journals
  • Checking and reconciling your trial balance and balance sheet.
  • Private proportions
  • Fuel scale charges

Basic bookkeeping with VAT returns

  • All from basic bookkeeping
  • Preparing and checking your VAT return – have a look at the VAT calculator here
  • Reconciling the VAT return
  • Preparing your VAT return ready for submission by you to HMRC, we can also submit these for you
  • EC sales and Intrastat preparation and submission to HMRC (if your business exports goods or services within the EU)

Payroll services

  • Preparing your payroll weekly or monthly as required
  • RTI submission
  • Pension contributions submission to your chosen pension provider
  • Providing you with the information regarding the payments which you will need to make to your employees
  • Providing information of your PAYE payment to HMRC
  • Setting up new employess
  • Preparing P45 and P60
  • Preparing the new starter form
  • CIS preparation and submission if required by business – have a look at the CIS calculator here
  • Holiday calculations, sick pay & maternity pay

Preparing Management figures

  • Weekly, monthly, quarterly profit & loss or as required
  • Providing financial information to show how the business is performing and to see in which areas needs to improve
  • Reports are prepared specifically to your requirements

Training

  • We offer consultancy services to Xero users who are unable to, or just don’t have the time to set up the Xero accounts system themselves.
  • We can also provide tailored Sage training if you need in depth help on any part of the Sage system.

Other Services

  • We can also assist with all the paperwork involved when exporting goods to countries outside of the European Union. We have a experience in dealing with the Chamber of Commerce.
  • We are able to assist with farm contracts and ensure that the all relevant information of accounted for; eg. levies, VAT deductions etc
  • We can also deal with your year end opening balances and if using Sage we can run the year end for you
  • Entering all relevant journals as required
  • Entering the correct fuel scale charges if required

The above services are examples only and we are happy to tailor the services to suit the requirements of your business.

Please contact us for a no obligation chat.

 

 

What we do