Get started, call: 01661 871 108

email: hello@jbcms.co.uk

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THERE'S A LOT WE CAN DO FOR YOU

1. Improved cashflow and reduced working capital requirements

2. Improved profitability

3. Enhanced control of all aspects of the business

4. Improved planning and better decision making

5. Reduced compliance issues

6. Reduced tax bills

7. Creation of additional time to do what you really want to do.

Our list of services is endless, and if you like you can have a read of them below, but really we work towards helping you with 7 key things:

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Keep reading for a list of all our services

Data coding

Department/Job coding

Data entry

Trial balance

Bank reconciliations

Proposed Payments

Cheque Runs

Supplier Statement reconciliations

Customer statements

Credit card controls

Allocation of customer/supplier payments

VAT returns

Payslips

Weekly Payrolls

Monthly Payrolls

HMRC payments

RTI Compliance

Annual compliance

Construction Industry

[CIS]

Accounts codings

Payment reports

Auto-Enrolment data

Health Check

    Trial Balance Review

    Aged Debtors

         Credit Control

    Aged Creditors

    Management Accounts

         Accruals / Prepayments

         Profit & Loss

         Balance Sheet

         Comparison v Budget

         Variance analysis

         Sales by type/customer

         Profitability by Product

         Profitability by customer

         Profitability by job

    Cash Report

    Short term cash forecast

Set up of new system:

    Accounting software, eg Sage

    Spreadsheet

 

Develop existing systems for growing businesses

 

Resolve problems with existing system

 

Forensic investigations

 

Prepare accounts for Audit

 

Extensive experience of various accounting & software systems

Bookkeeping

Payroll

Financial Management

Accounts Systems

Planning

    Annual Budgets

    Cash Flow forecasts

Financial Systems & Controls

Grant Applications

Ad hoc analysis / investigations

 

Interface with External Auditors

Interface with Banks

Interface with HMRC

 

Company Secretarial services

    Annual return

    Insurance

    Pensions

 

Dividends

 

Recovery of Overseas VAT

Compliance

For individuals:

    Preparation of annual accounts

    Calculation of business profits

    Completion of Self Assessment returns

 

For partnerships:

    Preparation of annual accounts

    Calculation of business profits

    Completion of Self Assessment returns

 

For Limited Companies:

    Companies House:

         Prepare and submit annual (abbreviated) accounts

     HMRC:

         Prepare and submit full statutory annual accounts

         Corporation tax calculations

         Completion of Corporation Tax returns