Bookkeeping

We tailor the service provided depending on your individual requirements, advising on the information you need to both keep and record.

For your peace of mind we offer a complete, professional bookkeeping service on a weekly, monthly, quarterly or annual basis that ensures no re-working of data. We can keep you in control of your business, producing:

  • Profit and loss accounts
  • VAT returns (including Making Vat Digital compliance and submitting VAT Returns to HMRC)
  • Credit control reports
  • Bank reconciliations
  • Balance sheet accounting, managing fixed assets and depreciation
  • If required you can have full access to reports & ledger analysis on your own computer
  • Previous year comparisons
  • Period or full year accounts & reports
  • Departmental analysis (if required)

Typically we find that for clients who also outsource their regular bookkeeping to us we are able to pass on a cost saving in our full annual accounts services.

For those clients who prefer to keep their own records, we can provide a health check to ensure your efforts produce what is required for accounts, tax returns etc and to meet legal requirements

We can input into accounting software either from source documents or from data entered into a spreadsheet (we can provide suitable templates to allow importing of transactions into accounting software or can adapt your own preferred layout)”

For those that need training or extra help during busy periods/staff holidays we provide a cost effective solution you can rely on.

VAT

VAT is one of the most complex and onerous tax regimes imposed on business, which means many inadvertently overpay or underpay their VAT. The basics can be simple but behind that is a series of pitfalls that can trip the unwary.

Our VAT service is tailored to your individual requirements and may include

  • Registration or deregistration
  • Prepare and submit VAT Returns either digitally under the Making VAT Digital (MVD) system, or if not signed up for the MVD system via our Agent Tax Account Portal.
  • Advice on VAT issues, schemes and planning opportunities
  • Complete your VAT Control and reconciliation
  • Reporting and adjusting for VAT errors
  • VAT health checks
  • Attendance at VAT inspections and negotiating with HMRC in disputes
VAT services are offered separately or in conjunction with our bookkeeping or accounts services