Services

Leabridge Bookkeeping Services

Our bookkeeping service allows you to maintain your accounting records to a high standard.

Have proper systems in place to manage your financial processes.

Have peace of mind when an inspection by HM Revenue and customs is due.

Reduce your accountancy bill, and finally better manage the cash flow of your business.

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Purchase Ledger

Input purchase invoices and credit notes, and check supplier statements that the ledgers agree.

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Sales Ledger

Input sales invoices and credit notes, produce customer statements.

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Payroll

You’re probably looking for an outsourced payroll company, We will set up your payroll, process your payroll with the minimum of input, distribute payslips and reports, file your returns promptly with HM Revenue & Customs while charging a fair price?

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VAT Returns

If you are VAT registered, you can pass the stress and worries about  the VAT deadlines over to us – we will be happy to take care  of the calculation and filing.

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Bank Reconciliation

This is the process that can help a company to verify that its bank account ending balance per the bank, matches the balance per the company accounts in the general ledger.

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Trial Balances

It is necessary to check the General Ledger for accuracy. The process of drawing up a trial balance checks the arithmetic accuracy of the general ledger and whether all postings to the ledger observed the rules of double-entry bookkeeping.

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Credit Control

As any business owner knows cash is king. It is very important to keep on top of which customers  owe  you money, how much they owe, which invoices are overdue…and  chasing everything  up? We will be happy to help as your accounts department.

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Systems Setup

Whether it is a cloud based package ( xero or Kashflow ) or a desk top package like sage or QuickBooks, or just on an excel spreadsheet. We can help set you up and maintain your bookkeeping for you.

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Accruals & Prepayments

These are adjustments which need to be carried out before the financial statements can be produced to ensure invoices expenses are in the correct accounting financial year.

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Preparing Trial Balances

It is necessary to check the General Ledger for accuracy. The process of drawing up a trial balance checks the arithmetic accuracy of the general ledger and whether all postings to the ledger observed the rules of double-entry bookkeeping.

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Depreciation Journals

Journals raised to reduced asset values on balance sheets in line with accounting

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Petty Cash

Manage an imprest system topping up floats and inputting petty cash vouchers as and when necessary.

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Supplier Cheques

Arrange cheques or bacs payments to suppliers.