Bookkeeping:

o The operation of manual or computerised bookkeeping systems.

o The periodical reconciliation of bank accounts, debtors and creditors.

o The preparation of complete accounting records through to trial balance.

VAT Returns:

o The preparation and submission of VAT returns to HM Revenue & Customs.

o Advice on registration and de-registration.

o Advice on other general VAT matters.

Payroll:

o The operation of manual or computerised payrolls.

o The processing of weekly or monthly wages & salaries.

o The completion and submission to HM Revenue & Customs of payroll forms:

· P32(on a monthly or quarterly basis)

· P45 & P46 (for new employees)

· P14 & P60 (End of Year Summaries)

· P35 (Employer’s Annual Return)

· P11d (Benefits in Kind)

o Advice on other general payroll matters.

Accounts:

o The preparation of annual accounts for small businesses, individuals and charities.

Tax Returns:

o The completion and submission to HM Revenue & Customs of Self-Assessment Tax returns. ·

Computerised accounting systems:

o Advice and assistance with regard to the setting up of a computerised accounting or bookkeeping system (including Quickbooks, DO$H and Sage).

o On-going training and consultancy in relation to any computerised accounting or bookkeeping system.

Company Secretarial services:

o The completion and submission to Companies House of statutory forms.

o The maintaining of statutory company books.