We provide the following bookkeeping and accounting services
Ledger Control
Sales, purchase and nominal ledger
Computerisation
We can convert your manual data into a computer program such as Sage Line 50 / 100 or QuickBooks
Report printing
You tell us what you require and we will produce the reports
Invoicing
Tell us who to invoice for what and we will produce, send and enter it.
Credit Control
We will follow up trade references for new potential account customers.
Debt Chasing
Getting paid for work you have done is vital, let us take that stress away and make the phone calls and send the letters. If matters get more serious we will submit claims in the small claims court on your behalf.
Cheque Writing
Writing cheques is a laborious task. We can write them and hand them to you for signing.
Cashflow forecast
Cash is vital to the business - we will produce a cash flow forecast based on the accounting data. Know where you are.
Bank reconciliation
Verify your payments and receipts.
VAT return
Let us calculate and complete your VAT return for you.
Trial balance
Preparation of your accounts for presentation to your accountant
Payroll
We will advise and organise payroll for your business CIS calculations also undertaken.