Our Bookkeeping and Payroll Services

Accounts Preparation and Management Accounts

The preparation of your management accounts is essential in providing up to date financial information to assist you in making decisions about your business. It will be required by your accountant for filing your annual returns, and is used to provide essential information to HMRC. We can prepare this information on a monthly or quarterly basis ready for your year-end submissions.

Bookkeeping

The preparation of timely and accurate information regarding your company’s finances is crucial for your business decisions, and monthly and quarterly submissions to HMRC. We use various accounting packages such as Sage, and spreadsheets produced in Excel, tailored to your specific business requirements.

• Management of purchase (Expenses) Ledger and Sales (Invoices) Ledger
• Reconciliation of Bank Accounts
• Petty cash entered
• Personal expenses processed
• Aged Creditor and Debtor reports
• Processing cheque payments

Payroll Management

• Weekly, fortnightly or monthly payroll processing
• HMRC Payments
• Payslips
• RTI
• P60s

CIS – Construction Industry Submissions

• We can check whether CIS applies to you as a contractor or subcontractor or business with high annual spend on construction and implement the necessary monthly returns to HMRC.

Tax Returns and Advice

• We will unravel the complex issue of taxation applicable to you and your organisation, ensuring the applicable returns are processed and filed with HMRC.

VAT Returns