Our Services

 

Preparation of ledgers – Nominal, Sales and Purchase Ledgers kept up to date so you can keep track of your expenses, debtors and creditors.

Invoices – we can prepare and send invoices to customers for your business.

Cashflow/ Bank Reconciliation – so that you know how much cash is available in your business at any given time.

VAT returns – as well as calculation of your VAT liability we are able to deal with registration of your business for VAT and act as your VAT agent with HMRC to submit quarterly VAT returns if desired.

Management account reports – monthly reports such as Profit & Loss, Trial Balance and Balance Sheet to ensure you keep track of the performance of your business and how that compares to your business plan.

Annual/end of year accounts –

• Sole Traders : Neat Numbers Bookkeeping is able to compile final accounts for Sole Traders.

• Limited Companies : We can provide end of year accounts for you to give to your accountant. We can liaise with your accountant to ensure that the Chart of Accounts are set up as they would like. Most accountants will reduce their fees for well presented, error free accounts.

If you are self-employed then you must complete a Self Assessment Tax return annually. Neat Numbers Bookkeeping is able to complete and submit your Self Assessment Tax Return to HMRC on your behalf.