For more established businesses looking to make cost savings, Gillespie & Anderson are able to take over you accounts function in full. This means that rather than relying on an unqualified book keeper, you can have access to a pool of highly experienced staff qualified in Sage and qualified Chartered Accountants. This is very much a bespoke service, as the needs of every business are different. Shown below are the main aspects this service covers although this list is not exhaustive. If the idea of such a service appeals to you, are you are simply interested about the idea, please get in touch with Alastair Stewart to discuss your requirements.
- Accounting records maintained in full on Sage 50 Accounts
- Payroll records maintain in full on Sage 50 Payroll
- VAT returns processed and maintain in Sage 50 Accounts
- Management accounts supplied on a monthly basis
- Management information pack supplied on monthly basis and included:
- Actual to budget figures on monthly and annual basis
- Actual to comparative figures on monthly and annual basis
- Sales analysis
- Debtors analysis
- Creditors analysis
- Monthly meetings at your premises to discuss management accounts and information pack
- Business plan with full financial projections including cash flow, profit and loss account and balance sheet
- Year end accounts production and submission to Companies House
- Corporation tax production and submission to HM Revenue and Customs
- Statutory record keeping and dealing with all aspects of compliance with Companies House
