CEM Bookkeeping Limited
Please find below a list of our main services:
We can offer bookkeeping services on a weekly, fortnightly, monthly or quarterly basis. Processing all your day to day bookkeeping including sales and purchase invoices, receipts and payments. We can balance and reconcile your books, we can produce accounts to trial balance, ready for your accountant at year end.
We can carry out your bookkeeping for you on our computerised systems and we currently use leading software including Freeagent, Kashflow, Solar and Moneysoft.
Monthly or quarterly we can provide you with a set of Management Accounts containing a Profit & Loss report and Balance Sheet and we can also add any additional information that you would like to monitor in more detail.
Preparation of Final Accounts for Sole Traders
We can prepare final accounts for sole traders, ready for self assessment tax returns so that you don’t have to worry about the preparation.
We can take on your weekly, fortnightly or monthly payroll for you. We have our own software and can email or post payslips for you whilst providing you with timely reports on your full payroll costs and providing you with the relevant information to help you comply with RTI deadlines.
If you are VAT registered, we can file your VAT return quarterly on your behalf calculating any VAT due and ensuring you meet the submission deadline.
Forecasting and Cash Flow
Forecasting for the future is an important part of your business running effectively, variance analysis on your profit and loss can also be a handy tool to review spending etc. Producing a cash flow forecast can be useful for some businesses to keep an eye on their bank balance and to be able to ensure suppliers are paid on time.
Construction Industry Scheme
If your business falls within the Construction Industry Scheme, we can validate your sub contractors for you and ensure your returns are submitted to the HMRC so that you can fulfill your obligations under the scheme. We can also issue your payment certificates / deduction statements and email these for you if required and supply you with a summary each period showing your total expenditure under the scheme.
We can carry out an independent assessment of your records for your peace of mind.
We are quite happy to take on bespoke administration projects, please contact us to discuss any possible requirements you may have.
Initially our work is based on an agreed hourly rate and within 3-6 months we look to moving on to a fixed fee which we find suits most of our clients.
CEM Bookkeeping Limited
South Woodham Ferrers,
CM3 5SS, UK
Telephone: 07506 299309
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