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| Brenda Hounsell Book-Keeping Services |
OUR SERVICES
Book-keeping:
- Book-keeping using most up to date Sage Client Manager software
- Purchase supplier payment
- Production of client invoices, statements, debt chasing
and income banking
- Bank statement reconciliation
- Credit control
- Production of Income/ Expenditure information monthly or as required
- Detailed debtors reports
- Liaising with accountants to include provision of Sage back-up for year end accounts preparation
- Monthly reporting
- Maintain Petty cash account and Director’s drawings account where applicable
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VAT:
- Company registration with Her Majesty’s Customs & Excise (HMCE)
- Preparation of VAT returns for submission to HMCE
- Provision of detailed VAT reports
- Attendance at VAT inspection meetings as required
PAYROLL:
- Employer registration with the Inland Revenue, obtaining all reference numbers and completing all necessary paperwork
- Running payroll at required intervals – monthly, weekly, fortnightly
- Calculation of monthly payments to Inland Revenue
- Monitor absences ( holiday scheme, sick leave, Statutory Paternity Pay, Statutory Maternity Pay etc)
- Completion of all paperwork for Inland Revenue throughout the year and at payroll year end
OTHER SERVICES:
- Business and Administration Services
- Electronic or paper filing systems
- Specialised reporting tailored to your company needs – for example we currently undertake commissions and completion reporting for our Mortgage clients, insurance claim settlement reporting for our Insurance clients etc.
If you don’t see it in the list above, give us a call and we can discuss your requirements further. |
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