SERVICES

Overview

I am a gold partner with Quickbooks Online, can also run Xero online services and I am experienced with Desktop packages in Sage. For the micro business I can still offer spreadsheets & ledger work where they are yet to move to the cloud.
This is an overview of the services I can offer but please feel free to contact me if you wish to discuss any further bookkeeping needs.

General Bookkeeping

Sales Ledger

Customer records

Help keep track of your sales and importantly your cash with regular maintenance of your debtor book and aged analysis of outstanding money. If you do not have a system to generate invoices I can do this for you and even chase for payment if required.

Purchase Ledger

Supplier records

Manage the outflow of your money and make sure your own credit reputation remains untarnished with regular maintenance of your creditor book.

Nominal Ledger

General

• General completion of all Income & Expenditure & Balance Sheets Accounts 
• Asset Register recording & monitoring

VAT returns

Compile and file quarterly VAT returns to HMRC using the latest MTD compliant software.

Reporting

Bank Reconcile

Reconcile all payments and receipts back to bank statements and ensure that the company bank details balance back to the statement.

Management Accounts Reports

Including preparation of balance sheet and profit and loss statements

Additional Services

Accountancy liaison

Working with your accountant to ensure records are produced in a format that works for you and them aiming to reduce both time and money spent.

Self Assessment

Avoid deadline day dread. Be on the front foot and know what tax you have to pay and when. I can help with completion and submission of your annual self-assessment tax return.

Payroll Management

General

Calculate pay and manage wages payments for your small workforce. From recruitment to payslips through to P45. Experienced with Moneysoft & Sage Payroll Software. Keeping you up to date with Real Time Information requirements to the HMRC. All software used in house is Auto Enrolment ready to help keep your business compliant with Auto Enrolment. I can assist with deciding upon which provider best works for you and your staff, through to set up and ongoing administration.

CIS Returns

For those involved in the building& construction industry I can manage your CIS submissions to HMRC. Keeping records of the deductions you have made to registered contractors and reporting this to HMRC and keeping you informed of the amount and date that you have to pay this on to the revenue. Not forgetting the provision of documentation for your contractors to keep them happy and compliant in their dealings with you.

For any further information or to discuss your future plans
Tel: 07530 256 725     info@leesbookkeeping.co.uk
or complete the enquiry form