All services are tailored to suit your individual needs, whether it be ad-hoc project work or tasks undertaking on a regular basis.

         Day to day management

o     Bookkeeping and data entry.

o     Cashbook reconciliations.

o     Sales and purchase ledger.

o     Full account reconciliations.

o     Cash flow management.

o     Fully outsourced finance function.


o     CIS registration.

o     Maintaining the CIS scheme, including calculations and contractors statements.

o     Completion of monthly CIS reports.


o     PAYE registration.

o     Payroll calculations.

o     Maintaining the payroll and PAYE scheme, including preparation of summary reports and payslips for all staff.

o     Completion of P45/P46 and all other HMRC forms.

o     Management and continual reconciliation of the PAYE liabilities and payments.

o     Tax year end compliance reporting, preparation of the annual return form P35 and supporting schedules.

         Value Added Tax

o     VAT registration.

o     Calculation and completion of your quarterly VAT returns.

o     Completion of EC sales listing reports.

         Management accounts

o     Tailored made management information pack, discussed with you to assist your knowledge of your business.

o     Relevant, reliable management information which could include, profit & loss account, balance sheet, cash-flow reports, key performance indicators, aged debtors and creditors, projections for profit & loss and cash-flow.

o     Regular meetings with you to discuss your business performance.

o     Full financial controller/manager role.

         Credit Control

o     Detailed debtor reports and statements.

o     Implementing systems to improve debtor collection.


o     Designing and implementing accounting systems and procedures.

o     Solving historic problems.

o     Specific one-off projects.

o    Temporary cover.

Telephone: 0115 845 8575
Postal address: 321 Main Street, Calverton, Nottingham, NG14 6LT
Electronic mailGeneral Information:
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Last modified: 27-09-2014