Pauley Business Services provide a range of services which can include:- Setting up and Maintaining Sales Ledger Purchase Ledger Pettycash Book Cash Books Bank Accounts Nominal Ledgers Dealing with your Customers Invoicing on your behalf Preparing Aged Debtors Sending out Statements Maintaining Debtors Control Dealing with your Suppliers Listing Monthly Creditors Writing of Cheques for your signature Preparing Remittance advices or Compliment slips Maintaining Creditors Control Dealing with your Cash/Bank Accounts Recording payments received Recording payments made Bank Reconciliations VAT / EC Sales Lists Maintaining VAT / EC Sales List records Preparation of VAT / EC Sales Returns Reconciliation of VAT Controls Preparation of Receipts and Expenditure (Profit and Loss) on a monthly/quarterly/half yearly and/or annual basis. Comparison of monthly/quarterly/half yearly and/or annual reports Preparation of Year End Accounts Either Income and Expenditure or Profit and Loss Prepared Trading Accounts prepared where necessary Balance Sheet prepared Reconciliation of Accruals and Prepayments Depreciation calculated Maintaining of Capital and Drawings Accounts Comparison of Year End Records to previous years Other Accounting or Administrative items Cashflow Projections Setting up of any Excel Spreadsheets Setting up of any Access Databases Mail shots (stationery and postage to be paid in addition) Dealing with Correspondence (stationery and postage to be paid in addition) Other