Approachability Precision Consistency

Why us? Here's why ...

Coming Soon - Self Assessment Tax Returns
Our Bookkeeping Services include :
  • Sales invoices Input / Creation / Sending
  • Purchase Bills Input / matching to Supplier statements
  • Credit Control 
  • Debtors - who owes you and chase your money in
  • Creditors - who you owe, and when
  • Bank Reconciliation - matching all of the above and those pesky receipts
  • Preparation up to Trial Balance
Vat Returns: Monthly or Quarterly - Check and calculate vat owed / reclaimed, submit when approved

Payroll: Monthly payroll with Pension submissions
CIS: Monthly returns

​Management Reports: Monthly/Quarterly to explain your position
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Bookkeeping : Quickbooks Online
Quickbooks is a very friendly way of dealing with all your ins and outs and lets you see at any time your current financial position. 

You can pass all the bits of paper, emails, scrappy receipts and scary letters to me and I will sort them out and make sense of them for you and present you with sensible reports / charts / lists.  
These can be on email / drop-box (or similar) or in person - whatever suits YOU best.
  • Customer Invoicing = Sales Ledger
  • Suppliers Invoicing = Purchase Ledger
  • Credit Control : Maintaining both ledgers to give you an accurate position
  • Bank Reconciliations - keep track of all your ins and outs
  • VAT returns - preparation and submission
  • Bookkeeping to Trial Balance
  • CashFlow Forecasts
  • Dealing with your Accountant for year-end
  • Any other detailed reports on Sales / Expenses​

Purchasing
  • 18 years experience of costing and New Product Development bringing products to store within an FMCG environment
  • Dealing with customers late making decisions and Christmas being an immovable deadline
  • Qualified with the CIPS and able to bring a cost perspective to your business
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Xero 
Bookkeeping software online
Certified user - passed recognised certification test.
Here are the main features 
Have you tried it yet?   www.xero.com

Everyone can be 100% up to date with plug-ins for your Sales and direct Bank Feeds (depending on your bank) everything is much quicker and interactive - we can both look at the same thing together and discuss any issues.
For you :
  • Bookeeping - ICB Certified, Qualified, Insured
  • ICB is the largest bookkeeping institute in the world
  • Payroll - ICB Certified, Qualified, Insured,
  • Friendly service
  • Zero hassle - guaranteed!
  • Existing clients of various sizes in a wide range of sectors
  • 15+ years of experience
Are you drowning in paperwork? Let us help! 
We'll take all those receipts, invoices and statements and turn them into a simple report of what you've got and what you're owed.


Payroll - Moneysoft's Payroll Manager lets you deal with all aspects of Payroll and is HMRC accredited.  Easy to read reports of what you owe to HMRC and can provide payslips etc. 
  • PAYE / NI RTI 
  • Payroll - HMRC accredited software for 100 employees
  • Payroll - Auto Enrolment
  • CIS - monthly returns and declarations


Management Reports
  • In Depth analysis of any Sales or Expenses items
  • Margin Analysis
  • Spreadsheet Analysis
  • Budgets & Cashflow projections
  • Preparation to help your Accountant do your year end
Call or email me today
Kirsty: 07925 177943   [email protected]