Book Keeping Test

We provide ICB accredited bookkeeping services to businesses of all shapes and sizes. We pride ourselves on being friendly and approachable, while providing our clients with a professional and reliable service.

All businesses are required to keep accurate records for both taxation and VAT purposes. The Hollies Bookkeeping Services in Shropshire can ensure that your accounts are completed more efficiently, which should in turn avoid late filing penalties.

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

Entering purchase ledger documents (bills)
Entering sales ledger documents (sales invoices)
Preparing bank re-conciliations
Preparing trial balances
Producing creditor and debtor report
Setting up computerised or manual bookkeeping systems
Profit and Loss Summaries, monthly and year to date
Credit Card Reconciliation
Year End Sage accounts (prepared for submission to the client’s accountant)

Our aim is to take the hassle of your bookkeeping away – by outsourcing your bookkeeping to us it will save you valuable time.

At The Hollies we take the stress of bookkeeping away and deliver back the relevant reports, we can also liaise with business accountants if required. We work with all types of small to medium size businesses whether you are a sole trader, partnership or limited company.

We make it easier for clients by:

Efficiently processing and filing the paperwork
Producing monthly Sage reports for you and your accountant to review and to act upon
Managing and producing your VAT returns
Liaising with your accountant, on your behalf, if appropriate
Liaising with HMRC if required, and with your authorisation

Your paperwork can then be filed, subject to your requirements, which helps you and your accountant to find documents quickly. The reports are delivered in a format that your accountant will like, giving them more time to spend with you, helping you to develop the your business. This can be done on a monthly, quarterly and annual basis dependent on your requirements.

Bookkeeping is usually done on Sage 50, unless otherwise requested.