FINANCIAL SERVICES FOR ALL - FROM SOLE TRADER TO SMALL BUSINESS
Services can start from just making sense of your paperwork and setting up a simple system that is easily maintained and understood, through to regular visits to deal with all your bookkeeping and payroll requirements, including VAT and HMRC submissions.

Drop off your invoices, bank statements, etc; and all the processing and reconciliations will be completed for you.

However you currently manage your bookkeeping - maybe with a detailed spreadsheet or a shoebox full of receipts, it's an unavoidable task and an inevitable cost of doing business. Based in Surrey, I offer a friendly service and have experience across a number of different industries and sectors, from sole trader to a limited company.
BOOKKEEPING SERVICES:
Posting invoices and maintaining purchase ledger. Producing Aged Creditors reports and preparing payments by cheque or BACS transfer.
Assisting with year-end accounts and working with your auditor and/or accountant to produce the required reports in a timely manner.
Raising and posting sales invoices to a sales ledger. Maintaining Aged Debtors reports and preparing statements for overdue invoices.
Preparing VAT and ensuring that both payments and returns are submitted on line in accordance with HMRC requirements.
Posting all bank entries and reconciling the bank account. Supplying reports of all un-reconciled items.
Maintaining the nominal ledger by entering all month-end adjustments and producing a trial balance.
calculator, chart, cash
PAYROLL SERVICES:
Setting up a payroll system, providing statutory documentation, like P45s and P60s
Processing payroll including complex payment structures, such as bonuses and commissions
Ensuring correct PAYE, N.I. contributions, statutory sick and maternity payments, etc. are made
Preparing employee payslips; emailing them to you or sending laser security mailers
Acting as your 'agent' with HMRC and submitting RTI (Real Time Information) reports
Supplying salary breakdown reports showing relevant contributions and deductions