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Our Services

We take Care of:

VAT

ACCOUNTING:

Traditional accountants do great at numbers but that’s often as far as the service goes. We pride ourselves at going the extra mile and helping you grow your business while taking care of compliance and statutory responsibilities.

BOOKEEPING:

We will provide a personalised bookkeeping service, tailored to the needs of your business.

Bookkeeping is always the first important step in recording all source documentation accurately.

We will record the bookkeeping entries in such a way that it will make it easier when producing management accounts and year end accounts.  Bookkeeping processes encompass:-

  • Posting of all income and expense to the ledger
  • All purchase invoices will be coded and posted to Sage or Xero
  • All payments will be posted via the purchase day book or the nominal ledger
  • Accounts payable and receivable of postings and management
  • Aged creditor reports will be produced and verified with suppliers statements
  • Aged debtors report will be produced and debtors chased on your behalf
  • All banking will be posted via the sales day book or via the nominal ledger
  • Bank account reconciliations
  • Petty cash entry
  • Credit card payment entry

Our team of experienced staff are familiar with most mainstream accounting packages, including:-

  • Sage
  • Quickbooks
  • Xero
  • TASBooks

If you do not currently have a software package in place please feel free to contact us and we will be happy to discuss your requirements and recommend a package that best fits your needs.

MANAGEMENT ACCOUNTS:

Management accounts are very useful, the accounts either confirm what you already know or it will clarify important issues which you may not have yet considered.

  • Aged creditors monthly reports created and verified.
  • Aged debtors monthly reports created and verified.
  • Bank reconciliation.
  • PAYEE control account.
  • Net wages control account.
  • Petty cash control account.
  • Cash control account.
  • Credit card reconciled.
  • VAT control account.
  • Directors loan account.
  • Trial balance.
  • Prepayments and accruals.
  • Profit & Loss account produced either monthly or quarterly.
  • End of year accounts ready for submission.

VAT:

We can help you with a range of VAT matters, including:-

  • Assistance with VAT registration;
  • Preparation of monthly / quarterly VAT returns;
  • Preparation of monthly EC sales lists;
  • Assistance with EU VAT Refunds;
  • Advice on which VAT scheme might best suit your business, e.g. flat rate scheme, cash accounting, annual accounting, etc.

CORPORATION TAX:

We can help you with a range of VAT matters, including:-

  • Assistance with VAT registration;
  • Preparation of monthly / quarterly VAT returns;
  • Preparation of monthly EC sales lists;
  • Assistance with EU VAT Refunds;
  • Advice on which VAT scheme might best suit your business, e.g. flat rate scheme, cash accounting, annual accounting, etc.

PAYROLL:

We can help you with a range of VAT matters, including:-

  • Assistance with VAT registration;
  • Preparation of monthly / quarterly VAT returns;
  • Preparation of monthly EC sales lists;
  • Assistance with EU VAT Refunds;
  • Advice on which VAT scheme might best suit your business, e.g. flat rate scheme, cash accounting, annual accounting, etc.