List of Services

Self Assessment :

Assistance with or complete for you the self assessment forms from the Inland Revenue when your tax return is due.

Yearly Tax Returns :

• Completion of tax returns online
• Manually completed tax returns

Basic Bookkeeping :

• Double Entry Accounting
• Cash Book Reconciliation
• Calculating Day Books
• Checking Expenses

Computerised Bookkeeping :

• Installation and set up of a business using Sage Instant Accounts
• Bank payments and receipts.
• Debtors, creditors and petty cash reconciliation using an imprest system.
• Correction of errors, back up and restore procedures.
• Invoicing sales and purchase ledgers with discounts.
• Bank reconciliation from bank statements.
• Recurring entries and accruals reports.
• Year End Journals and Year End Procedures

Manual Bookkeeping :

• Cash books, journals, petty cash.
• Purchase and sales ledgers using day books where necessary.
• Bank reconciliation, correction of errors.
• Invoicing sales and purchase ledgers with discounts

VAT Returns :

Basic calculation of VAT with cash and trade discounts manually or computerised VAT returns utilising a sage system.