Services

Keeping your Customers information up to date, posting invoices and credit notes, reconciling customer payments 

Keeping your Suppliers information up to date, posting invoices and credit notes, reconciling supplier payments 

Reconciling Bank/Credit Card accounts

Quarterly VAT returns completed and filed with HMRC

Monthly CIS returns completed and filed with HMRC, monthly CIS Statements sent to Sub-Contractors

Prepare monthly Profit and Loss Account, Aged Debtors and Aged Creditors Reports for the Company Director/Sole Trader

We use multiple accounting softwares i.e Sage, Xero, Quickbooks. All depending on the client needs and which they feel most comfortable using.