We provide the following services in Bookkeeping, Administration  & VAT in Bristol and surrounding area:

Various Administration Tasks - Professional Letter Typing, Maintaining and updating databases

Sales Ledger - Preparation and processing of Sales invoices, posting and allocation of customer payments. Sales Ledger Control Account reconciliation

Supplier Ledger - Processing, coding & posting of Supplier invoices. Posting and allocation of supplier payments. Purchase Ledger Control Account reconciliation

Analysing and posting of Petty Cash payments and reconciliation of Cash in Hand Accounts

Entries for Ebay/Paypal Transactions, On-line Shops and businesses, including reconciliation of Ebay/Bank Transactions

Payroll, depreciation & interest journal entries and Capital Purchase entries  

Posting of Accruals and Prepayments

Full Bank Reconciliations, Trial Balance

Management Reports, Break Even Analysis Reports & Cash Flow Reports etc

Asset Register records regulary updated and reconciled

Vat Returns and payments to HMRC

Registration of your company to HMRC for Vat Returns

Bookkeeping to Trial Balance

Payroll services and Payroll Year End (including submission to HMRC)

General Accounts tidy-up

Company formation, please contact for more details