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Bookkeeping: sales and purchase ledger, bank/credit card/petty cash reconciliations. At year-end your books will be prepared to trial balance ready for your accountant.

 

Debtor and creditor controls: review what is owed to you and what you owe. Process your supplier pay runs. Run your credit control, tactfully but effectively chasing your debtors so your cash flow is maximised.

 

Payroll: including calculation of sickness and maternity/paternity. Manage pension assessments and contributions. Send out weekly or monthly payslips, process payments, produce summary reports and submit payments to HMRC. Complete and submit your year-end forms.

 

Management Accounts: process month end adjustments (depreciation, accruals/ prepayments). Provide accurate and up-to-date reports on a monthly or quarterly basis: Profit & Loss, Balance Sheet and whatever else you require in order to successfully monitor your business.

 

VAT: accurately record your VAT, produce and file your returns online.  Making Tax Digital has been introduced by the Government and affects how businesses record, maintain and file their taxes with HMRC.  The software we use are all compliant with the HMRC.

parker bookkeeping ltd