Services

Bookkeeping

Posting all sales receipts

Raising sales invoices and credit notes

Posting all purchase invoices and credit notes

Posting payments, staff expense claims and credit card expenses

posting sundry receipts and payments

Bank account reconciliation

Producing monthly or quarterly management accounts if required.

Online Accounting

Online accounting using Xero Online, Sage Business Cloud or QuickBooks Online. This will allow you to access your accounts wherever you are as long as you have an internet connection.

These packages are recognised by HMRC and will allow management of VAT and Self Assessment.

Payroll

Weekly or monthly payroll function

Setting up new starters

Processing leavers and payslips

Running payroll reports, RTI filing, year end process.

I can advise you on a monthly basis of your payment that needs to be made to HMRC.

I can also assist with auto-enrolment if required.

VAT

Assisting with VAT registration. This will either be compulsory if threshold of £85,000 has been reached or you expect to within 30 days or voluntary if it is going to be beneficial.

Filing of VAT returns using MTD compatible software. This can be done by you or I can do it on your behalf. If you aren’t using MTD compatible software I can help you get this set up by accessing a cloud based application.

You will be advised if payment must be sent to HMRC.

Online Filing

Assisting with the filing of Annual Returns to Companies House or Charities Commission and other statutory returns.