Outsourcing your Accounting functions

To enable business owner/managers' time to focus on the development & growth of their business, we offer an efficient & accurate service to maintain your books by way of our bespoke book-keeping or management accounts packages.

Payroll

We provide clients with a fully confidential and comprehensive payroll service tailor made to meet individual requirements. Using specialist payroll software, we deliver a high quality and efficient service, which removes the administrative burden of payroll away from your business

Our payroll services include:

• Gross pay computations
• Payroll reports including departmental analysis
• Issuing pay slips
• Completion and filing of P30 returns and the annual P35 return
• Processing all types of deductions and benefits in kind
• Complete set up for new payrolls
• Weekly, fortnightly, four-weekly, monthly or quarterly processing
• Documentation for starters and leavers
• We can assist with and advise on the preparation of employment contracts

Book-Keeping

We offer a fully comprehensive book-keeping service ensuring your information is recorded and processed in an efficient manner, working either on or off site.

Our Book-keeping services include:

• Completion and submission of VAT returns
• Processing your payroll including all revenue returns
• Maintance of cash books including processing supplier payments
• Maintance of your sales ledger, including processing sales invoices
• Maintance of your purchases ledger, including processing purchase invoices
• Maintance of your nominal ledger to trial balance

Management Accountants

As part of this process we gain an in-depth understanding of the client's business and present regular management accounts

The management pack will be prepared to a pre-determined deadline. This pack includes:

• Profit & loss with year to date
• Balance sheet and cash flow forecast
• Stock control
• Identification of abnormal or non-recurring charges and income
• Age analysis of debtors with provision for bad debt
• Age analysis of reconciled creditors highlighting creditor accounts due for payment
• Summary of outstanding taxes due