Bookkeeping

I offer all aspects of Bookkeeping using Cloud Accounting software including QuickBooks, Xero, Free Agent and Sage.

• Bookkeeping to Trial Balance
• Debtor & Creditor analysis
• Bank Reconciliations

Accounting 

• Year end accounts for Sole Traders, Partnerships, and SME's
• Preparation and submission to Companies House and HMRC of final accounts for small and Micro entities under FR105 and FR102 Section 1A

Accounting for Charities and Not for Profit Organisations

• Year end accounts using the SORP format recommended by the Charity Commission
• Preparation and submission to the Charity Commission and Companies House of final accounts 
• Preparation and submission of Gift Aid declarations to the HMRC 
• Monthly Finance/Treasurers reports for presentation to trustees/committee members.

Tax

• Self assessment tax returns for individuals, soles traders & partners
• Corporation tax for micro & small companies
• VAT calculations, checks, submissions to HMRC
• VAT MTD compliance
• VAT scheme registrations/deregistration’s
• Capital gains tax

Payroll

• Payroll administration and management including processing starters and leavers
• Processing payroll RTI submissions to HMRC, payroll year end procedures.
• Work Place Pensions - Auto-Enrolment administration and management, re-declarations, scheme registrations and closures

Other Services

• QuickBooks, Xero and FreeAgent Wholesaler
• Cloud software training and support
• Yearly confirmation statement filing
• Independent consultancy and support in financial governance for Charities and Not for Profit organisations 
• Fixed Asset Register monitoring
• Bookkeeping clean up work
• Software migration
• HMRC support & liaison to help you with MTD and HMRC obligations.
• Company secretarial