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Professional Book-keeping & Payroll Services

  • Free initial consultation
  • Sage book-keeping specialist
  • VAT returns
  • Troubleshooting
  • Weekly or monthly payroll processing

Book-keeping Service

Book-keeping will be tailored to your individual needs and can include:

Sales: keeping track of sales, sales invoice production, sales receipts, aged debtors reports

Purchases: purchase invoices entered, payments recorded, aged creditors reports

Bank: bank receipts and payments recorded, bank reconciliation, deposit accounts, petty cash

VAT: returns produced and filed online

Reports: monthly profit and loss reports

Filing: all paperwork filed and ready for your accountant at year end

Year end: reports and Sage backup for your accountant

 

We have a Sage bureau licence which allows us to keep multiple companies on the latest version of Sage, so there is no need for you to buy your own copy of the accounts program.

We are happy to undertake any size job, whether ongoing or just a one-off.  For smaller tasks your records can be entered onto an Excel spreadsheet annually or quarterly, whichever you prefer.

 

Payroll Service

Initial set-up

Weekly or monthly processing

RTI submissions 

Processing of starters and leavers, including P45s

Calculation of statutory pay

Auto-enrolment pension deductions and filing with pension provider

Year end processing, including P60s for employees