What We Do
Here at Minerva Accounting Solutions Ltd we cover a broad spectrum of services; from general book keeping, to VAT returns, company secretarial work and independent examinations for Not-for-profit-organisations.
Click or Touch one of the below sections to find out more.
- Entry of sales and purchase transactions into system
- Entry of bank & cash transactions into system
- Reconciliation of statements to confirm accuracy
- Monthly Management Reports, including –
- Profit & Loss
- Balance Sheet
- Debtors report
- Creditors report
- Key Performance Indicators
- Payroll creation
- Production of payslips and book-keeping reports
- Administration of HM Revenue & Customs RTI reports, National Insurance, PAYE, Sick Pay & Maternity Pay etc.
- Pension deductions & reports
- End of Year Returns
- Construction Industry Scheme (CIS) – for those in the building sector with Sub-Contractors working for them, we offer a full CIS compliance service that includes initial registration, verification of Sub-Contractors, and monthly returns.