Book keeping services

Book Keeping –

  • Sales Ledger – raising invoices to customers, and ensuring they are filed for easy retrieval.
  • Credit control – chasing payments from customers – outsourcing of this can sometimes be arranged, as not part of ABC core services.
  • Purchase Ledger – matching payment requests to delivery notes and logging them under appropriate headings. Keeping a track of discrepancies, who has been paid and notifying which ones need paying to stay within terms agreed.
  • Bank Reconciliations – checking the bank accounts accurately reflect what other data tells you, and sorting any discrepancies.
  • Tracking reporting deadlines – VAT, payroll, suppliers etc and having reports prepared on time to avoid penalties.
  • Tracking Assets – keeping track of equipment used by the business as this requires separate logging and depreciating over its useful life. Disposals need logging and any proceeds received recorded.
  • Payroll – running the payroll function for the business.
  • Cash flow – monitoring monies in and out to ensure expenditure forecasts can be met.
  • VAT – preparing and submitting returns once approved.

 

About Me
Angela Aldridge is the company director and primary service provider of ABC which was established   in 2003. She is a Fellow member of the Association of Accounting Technicians (FMAAT) and a   member in practice of the Association of Taxation Technicians (ATT).  Angela is licensed and regulated by The Association of Accounting Technicians. Licence number 2188

Angela Aldridge is the company director and primary service provider of ABC which was established in 2003. She is a Fellow member of the Association of Accounting Technicians (FMAAT) and a member in practice of the Association of Taxation Technicians (ATT). Angela is licensed and regulated by The Association of Accounting Technicians. Licence number 2188

Contact Us
Phone: 01628 476111
Email: office@abcacc.co.uk