Our Services

Bookkeeping

The preparation of your annual accounts and other business reports depends on accurate and timely bookkeeping. Blaydon Bookkeeping Limited can assist your business by:

Entering purchase ledger documents (bills)
Entering sales ledger documents (sales invoices)
Preparing bank reconciliations
Preparing trial balances
Producing creditor and debtor report
Preparing cheque payments
Setting up computerized or manual bookkeeping systems

Management Accounts

The preparation of management accounts are necessary to assist in making business decisions and will be requested by your accountants, auditors, bankers, Inland Revenue and other third parties. We can prepare management reports on a monthly or quarterly basis. These reports are prepared in accordance with your policies and requirements.Our management reports include:

Profit and loss statements
Balance sheets
Annual budget and forecasts
Variance reports
Accruals & prepayment schedules
Intercompany charges & reconciliations (if appropriate)

VAT Returns

Many businesses are required to register for VAT and lodge regular returns.
We can assist by:

Applying for VAT registration if required

Advising the best VAT method to adopt (cash, accruals or flat rate)
Preparing and lodging your VAT returns.

Payroll Services

We can assist with all payroll matters including Employer PAYE registration,
running of weekly or monthly payroll including tax and national insurance
calculations and production of payslips together with all year end filing
requirements.

Fixed Asset Registers

We can prepare and maintain a fixed asset register to track asset additions and disposals and calculate depreciation charges.

Self Assessments

We can prepare your annual return for the Inland Revenue and process online

CIS (Construction Industry Scheme)

Setting up and making sure that the correct payments are made to Inland Revenue