BOOK KEEPING

Regular and accurate keeping of records is essential for the control of any business and the preparation of annual accounts and tax returns.

Whilst using appropriate software is important, a good bookkeeper is worth their weight in gold.

We can provide the following services:

  • Writing up the prime books of entry using appropriate software
  • Preparing bank reconciliations
  • Preparing of VAT returns
  • Credit control
  • Listing aged debtors & creditors and reconciling to control accounts
  • Preparing Trial Balances, Profit & loss and Balance sheets
  • Preparing budgets and management accounts

Our staff are familiar with all commonly used accounting software packages.

Call Aamir Qadri or Mary Madden +44 (0)20 7226 1199 or email us from our contact page to discuss your bookkeeping requirements.

  • Contact Us

    Derek Rothera & Company, Units 15 &16, 7 Wenlock Road, London, N1 7SL

    Tel: +44 (0)20 7226 1199
    Fax +44 (0)20 7226 9446

    Mail us here