bookkeeping for all businesses

We can help whatever your Business entity or position, give us a call whether you are a:

  • Sole Trader
  • Limited Company
  • Partnership
  • Individuals (required to submit a self assessment)
Not For Profit Organisation:
  • Clubs
  • Societies
  • Charities

We are here to offer support and advice for all.

Maintaining Ledgers and Accounts

Setting up and posting transactions to fully maintain and balance all ledgers and accounts such as sales and purchase ledger, general ledgers and asset ledgers throughout the year to give a Trial Balance at regular periods for compliance checking.

Managing Expenses

Going through and processing your receipts and expenses to ensure you are claiming everything that is allowable for your business to keep it tax efficient.

Bank Reconciliations

Cross checking your bank statements with the accounting records to ascertain the differences between the two, and to journal changes to the accounting records as appropriate and highlight any discrepancies with your business banking.

VAT Returns

Completing and submitting quarterly VAT returns to the HMRC via the new MTD (making tax digital) software and advising of liability due.

Post Year End Adjustments

Posting journal entries at the end of the financial year to make necessary adjustments prior to producing final accounts

Produce Final Accounts

Completion of final accounts for the year end, to include Trading Accounts, Profit and Loss Accounts and Balance Sheet Records. (Please note that in terms of a Limited Company, these will only be drafts for an accountant to be able to work from to raise the statutory accounts and financial statements required for Companies House)

Payroll Management

Using Sage Payroll Software to set-up and manage regular payroll runs for yourself as a Director or for your employees, submitting RTI information directly to the HMRC

Self Assessment Tax Returns

Completing and Filing your Self Assessment Tax Returns directly with the HMRC on an annual basis for Sole Traders, Individuals, Partnerships, Not for Profit Organisations and Directors of Limited Companies.

CIS (Construction Industry Scheme)

This is a scheme put in place due to the high number of self employed businesses within the industry. If you qualify it means contractors can deduct money from a subcontractor’s invoice payments and pass it directly to the HMRC. The deductions count as advance payments towards the subcontractor’s tax and National Insurance. We can help you work out if you fall under the CIS band and help you register if required. As a Contractor we can assist in deducting payments from your Sub Contractors and pass these payment to the HMRC on your behalf and raise CIS Vouchers for your Sub Contractors as required by law.

Company Registration Number - 12110997  |  VAT Registration Number - 343095018