Bookkeeping & Accounts

• Bookkeeping. This is the backbone of your accounting function. It provides the bridge between all the inputs – such as invoices, payroll spend, that cup of coffee and sandwich you bought when you went to see a customer – and your accounts. Without accurate and timely bookkeeping, your accounts are like a novel with half the words missing – difficult to read and impossible to make sense of!
• Monthly Accounts. As part of our processes, we review your bookkeeping transactions and reconcile your Balance Sheet on a monthly basis. This means that your Profit & Loss Account or Income & Expenditure Account will abslutely show the correct bottom line. We also sensse check all the lines and query anything with you that doesn’t look right, so you can be sure your monthly accounts are accurate. A bonus to this method is that we don’t have a whole load of extra and expensive work to do at Year-End, since your accounting integrity is maintained on a monthly basis.
• VAT Reconciliation & Filing. Most businesses file their VAT Returns quarterly but, whenever you have chosen to file yours, we can reconcile your Return to ensure that you’re providing HMRC with the correct numbers and file the Return for you. As an HMRC registered VAT Agent, we can completely cover this process so that you don’t have to worry about it. If you were to have an inspection, we will liaise with HMRC and be available for any meetings you might have with them.
• Year-End Accounts.