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    • About Us
    • Our Services
      • Bookkeeping
      • Payroll
      • Self Assessment Returns
    • Contact Us
    • BLOG
  • Home
  • About Us
  • Our Services
    • Bookkeeping
    • Payroll
    • Self Assessment Returns
  • Contact Us
  • BLOG
KGH Office Management Ltd

Bookkeeping

  

Our bookkeeping service helps you feel in control. When it comes to quarter or year-end it is a great feeling to find everything in order ready for the VAT return or to hand over to your accountant for year-end or self-assessment.


We are approachable and will sit with you and go through this information so you routinely know where your business is at the current time, compare it to prior periods and what you can do looking forwards.

  

· We’ll chase you for all your paperwork and make sure everything is included.

· We are happy to come and collect your paperwork from your office.  We can work in house or from our office.  We are encouraging our clients to be as paperless as possible and we can recommend good software to enable us to achieve this with you. 

· We can run and submit your MTD VAT returns from a variety of software providers.

· Any system is only as good as the data that is put into it.  Using our joint expertise on various accounting softwares including Xero, QuickBooks and Sage we can maintain your system accurately ready for your year end accounts.

· Whether you use us regularly or on an ad hoc basis KGH is happy to help you and your business.


Please see a more detailed list of the services we can offer you and your business below.



Bookkeeping SERVICES

Book keeping

Bank

  • Bank reconciliation
  • Posting of payments and receipts
  • Credit Card reconciliations
  • Remittance advice
  • Petty cash

Sales Ledger

  • Invoice posting
  • Produce and send sales invoices to your customers
  • Credit control and review of aged receivables 

Purchase Ledger

  • Post invoices
  • Payment of suppliers
  • Credit control
  • Aged payables review

VAT

  • Making Tax digital
  • Preparation and submission of VAT returns

Accounting or book keeping for small businesses

  • Trial balances
  • Profit and Loss and Balance Sheet Reports
  • Nominal Ledger Reports
  • Journals
  • Prepayments and Accruals
  • Cash flow forecasts

Get in touch to find out more how we can help you and your business.

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KGH Office Management Ltd

T:01462 372141 E:team@kghofficemanagement.co.uk

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