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Bookkeeping

Fennell & Co Accountants are a Leicester based accountancy firm that can provide you with an accurate and comprehensive bookkeeping service that is tailored to the needs of your business, whether you are based in Leicestershire, The East Midlands or further a field.

We understand that bookkeeping can often be a source of stress and a headache for business owners. It is also very difficult to find good bookkeepers to remove this burden from you and this is why Fennell & Co offers this service. We ensure that all our bookkeepers are highly trained and produce high quality work, which will yield basic management information that is fed back to you to add value to your business.

Businesses are legally required to keep accurate records for taxation and VAT (if registered). The time and knowledge required to keep these records can cause business owners substantial stress and take up valuable time. We have the experience and the personnel to undertake this laborious bookkeeping task and all you need to do is provide us with some basic information and paperwork.
  • On-site visits
  • Collection and Storage
  • VAT
  • Credit Control
  • Management Reports • Bank Reconciliation
  • Payroll
  • Invoice Processing
  • Sage Technical Support
  • Cash flow Forecasts


Fennell & Co Accountants’ bookkeeping service can include all or tailor the following services to your business needs:

Sales Ledger

  • Input sales;
  • Input sales receipts;
  • Report on Debtors.

Purchase Ledger

  • Input and code purchase invoices;
  • Input payments;
  • Reconcile supplier statements monthly;
  • Report on Creditors, which can be used as the basis for making payments.

Nominal Ledger

  • Input bank payments and receipts;
  • Input and Reconcile Petty Cash transactions;
  • Input and Reconcile Credit Cards transactions;
  • Input and Reconcile Payroll transactions;
  • Reconcile all Bank Accounts;
  • Reconcile VAT accounts;
  • Calculate VAT liability and complete VAT Return;
  • Calculate Depreciation;
  • All month end procedures.

If you would prefer to carry out your own bookkeeping we can help to put a system in place that you feel comfortable with and which also satisfies HM Customs and Excise. We will then produce your annual accounts and regular management accounts if you require.

Let us remove the stress of bookkeeping from you and your business and free up your valuable time for you to spend building your business, call us now on 0116 2880 463.


 


 

stress free financial management - accouting, tax planning, management information, business start-up, bookkeeping, payroll

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