Set up in 2002 for the express purpose of providing IT, accounting and book-keeping services to small businesses. Clients are based within a twenty-mile radius of our premises in Holybourne, near Alton, Hampshire. Strong and mutually trusting working relationships have developed over the years. Book-keepers fit in their niche between the client and the accountant, ensuring that the day-to-day transactions are posted correctly such that by the time the financial year-end is upon us a single base of data plus supporting files can be used to produce the financial statement. Good book-keepers are disciplined, have an eye for detail, understand how the business is run and provide relevant and timely management reports. We specialise in a range of accounts software including Sage, IRIS and TAS. Offering: Sales Ledger, Purchase Ledger and Nominal Ledger operations, PAYE, Tax and NI returns monthly, quarterly and annual P14/P60/P35, VAT 100 Returns, standard VAT, fixed and flexible VAT, Online banking, BACS, DD, SO payments, Bank reconciliation, Management Reports, Profit and Loss, Balance Sheet, Trial Balance. Besides book-keeping, we offer an IT service covering office systems, software, peripherals, networks, email, web hosting and domains. Clients often find this a distinct bonus since not only can we provide book-keeping but we can also procure, commission, operate and maintain the office systems necessary to run the accounts. Some refer to this as one-stop shopping.

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