Services provided include:
Day to Day Bookkeeping
Sales and Purchase Ledger Control – recording the amounts owed to you by customers and the amount due to suppliers
Monthly Bank Reconciliations – making sure you’re bank/credit cards/paypal etc. matches your accounts software
VAT Returns – calculating and submitting VAT returns online each quarter
CIS Returns – verifying your sub-contractors, submitting your CIS returns each month to HMRC, providing sub-contractors statements each month and confirming amounts due to HMRC
Expenses & Petty Cash Management
Initial setup of computerised package
Produce Statement of Accounts
Produce Overdue Letters
Monthly Production of Profit and Loss and Balance Sheet Reports
Debtors and Creditors Reports
VAT and CIS returns can be completed and submitted online using my HMRC agent account,
This can be set up very easily.
I can also offer bookkeeping software as part of the package if you need it, I use Kashflow, QuickBooks, Xero or Sage – I will work with you to find the best solution.
Interested or have questions about my Bookkeeping services? Feel free to call me or email at: