Our services are offered on a weekly, monthly, quarterly or annual basis to achieve the best match for your operations. Solutions can be tailored to be as big or small as you require. For those who prefer it, work can be carried out and files can be maintained at your own premises.

Bookkeeping

• Maintenance of the following:
  -  Nominal Ledgers
  -  Purchase Ledgers
  -  Sales Ledgers
  -  Cash Book
  -  Fixed Asset Register
  -  Petty Cash Reconciliations
• Debtor Invoicing and Statements
• Debtor Management and Recovery
• Creditor Remittances (including writing of cheques if required)
• VAT - Compliance and Submission of Returns

Payroll

• Processing of Weekly or Monthly Payroll
• Payslips
• SSP / SMP Requirements
• PAYE Calculations
• Year End Reporting Requirements (incl. P35 and P60)
• Completion of P11Ds

Management Accounts

• Profit and Loss Account
• Balance Sheet
• Aged Creditor and Debtor Listings
• Bank Reconciliations
• Cashflow / Forecasts
• Guidance with drawing up Budgets

Personal Tax

• Annual tax computation
• Dealing with Inland Revenue queries
• Advice given on a one to one with our tax specialist

Costing Systems

We also specialise in setting up and maintaining costing records for fee based businesses such as architects, surveyors, project managers and design studios. This service provides a concise record of all time spent as well as a basis for regular billings to clients.