PMA Business Services Ltd

Bookkeeping & VAT

Basic bookkeeping is usually the starting point for most businesses, with additional services added later as and when required.

We provide a bookkeeping service that is tailor made to each clients needs, dealing with all your day-to-day paperwork which leaves you with more time to focus on your business, with this simple process;

  • We will collect all your paperwork once a monthly (fortnightly for new starts ups), or if you prefer you can send it to us
  • Using Sage Line 50 software your sales invoices, purchases and bank statements will be processed, bank account, PAYE and VAT reconciliation’s are performed on a monthly basis to ensure all figures are correct
  • We will provide all the reporting information you need, including profit and loss and balance sheets, while making sure VAT, PAYE, CIS and everything else is dealt with on time

We can complete your year end accounts and file them on-line with Companies House, reducing your annual accountancy costs as our bookkeeping service is fully intergrated

Or if you use a firm of accountants we can liase with them and prepare everything for the final completion of your year end accounts

We can also integrate with your current system, converting from manual bookkeeping to computerised accounts, or from other accounting software

Whatever the size of  your business we can offer a wide range of  support including:

  • Providing regular tailor made management reports
  • Producing cashflows and forecasts so you can plan ahead
  • Helping you to monitor your business with monthly profit and loss accounts and balance sheets
  • Producing and submitting your quarterly VAT returns
  • Dealing with your payroll, CIS and TAX matters
  • Filing your Annual Accounts and Annual Returns at Companies House