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BOOKKEEPING AND ACCOUNTANCY SERVICES FOR SOLE TRADERS IN MANCHESTER SMALL BUSINESSES|CHARITIES|VOLUNTARY SECTOR AND SOCIAL ENTERPRISE ORGANISATIONS Below is a quick list of the various services that are available. General Ledgers - Classification and recording of General Ledger transactions to appropriate accounting heads. Suppliers’ invoices and payments Payments of utilities bills and expenses like telephone and insurances expenses Cash payments Customers’ invoices and receipts of income Payroll expenditure from salaries and wages, PAYE and National Insurance payments to H M Revenue & Customs VAT claims and liabilities Bank reconciliations - Bank accounts reconciliation. Confirmation of payments and receipts Identify and resolve discrepancies in bank account transactions Reconciliation of bank account balances to account records VAT Returns Maintenance of records of sales and purchase VAT Identification of quarterly VAT liability /claims Submission of VAT Return to H M Revenue & Customs Financial Statements Periodic and year end Profit & Loss statements to monitor expenditure, turnover and profits Balance Sheet statements to provide snap shots of account balances Year End Closedown Identification and recording of year end accrued creditors, debtors & prepayments Trial Balances Management Accounts Compilation of yearly Budgets and Cash flow forecasts Budget monitoring and Cash flow projections Contact me for information on charges and further details on services.