Our Services

Bookkeeping

Each month or quarterly, in-house or out-sourced, we will manage the bookkeeping for your business. Accounts payable, Accounts Receivables, Suppliers details, Customer details, Cash Book, Bank Reconciliation, VAT Returns, Sales Invoices, Salary Journals, General Ledger, Trial Balance.

Annual accounts

Get Annual Accounts ready on time for submission to Companies House. Accounts are prepared to agreed timescales and deadlines. We will produce financial statements for filing at the Companies House and Charity Commission if you are a registered charity. If you are self-employed, we will prepare Year-end accounts to help in completion of self-assessment tax returns;

Payroll

Weekly or Monthly payroll, individual payslips and Year-end statutory returns, (P14s, P60s and P35s)

• Employee payslips;
• Monthly summaries;
• Departmental reports;
• Dealing with leavers and starters;
• PAYE returns for the Revenue;
• Assistance with automated payment set-up to your employees;
• Employer Annual Return P35;

Tax

VAT, Corporation tax or Self-Assessment. At 2E we make sure you are compliant with HMRC rules.

Self Assessment involves completing an online or paper tax return telling HM Revenue & Customs (HMRC) about your income and capital gains (profits on the sale of certain assets) on the tax return, or claim tax allowances or reliefs.

Corporation Tax is a tax on the taxable profits of limited companies and some organisations including clubs, societies, associations, co-operatives, charities and other unincorporated bodies.

VAT is charged when a VAT-registered business sells to either another business or to a non-business customer. When VAT-registered businesses buy goods or services they can generally reclaim the VAT they've paid.

Monthly Management Accounts

We can provide monthly management reports suitable to your business. For example:

• Profit and Loss Statements
• Balance Sheets
• Cash Flow Forecasts
• Debtors analysis
• Creditor analysis
• Pareto analysis
• Key Accounting Ratios - GP ratio, Gearing, Liquidity etc.
• Employee summary P60's and P14's;
• P11D and P9D benefit and expenses returns.

Finance Outsourcing Services

You can hire us to act as your Finance department and provide all the services you expect from employing a Finance Director to an Accounts Assistant saving yourself from all the employment issues. The services offered will generally be:

• Profit and Loss Statements
• Finance Systems & Procedures.
• Accounts Receivables / Sales Ledger.
• Accounts Payable/ Purchase Ledger.
• VAT calculations & returns.
• Credit control.
• Bank reconciliations
• Cash Flows.
• Budgets and Forecasts.
• Financial Strategy
• Monthly Management Accounts
• Year-end accounts.
• Ad hoc reporting and analysis.

Accounts Payable Recovery Audits

It's estimated that for every £100 million of payables there can be a £100,000 in overpayments. Our fee is based on percentage of recoveries so there is no cost involved in hiring our service.

• duplicate billings and payments
• discounts and credits not taken
• payments to wrong vendors
• payment of incorrect amounts and extras
• payment for goods returned
• payment for wrong quantities or unit price
• Unclaimed input VAT.

Start-up Businesses

We can help with Company formation, designing appropriate finance procedures, setting up recording and management reporting systems, helping with budget and forecasts. We understand cash flow needs for start-ups and offer variety of payment options.

Flexible or Part-time Finance Director

Get our FD service on Flexible or part-time basis and acquire necessary support at the times of business growth (organic or through merger/acquisitions); when new systems need to be implemented; when hiring and building of finance teams are required, when key investment and financing decisions are to be made etc.