Income is one of the most important jobs and time consuming jobs any employer has, let us take the hassle out of it and do it for you. Income is one of the most important jobs and time consuming jobs any employer has, let us take the hassle out of it and do it for you.
Call into us for a FREE consultantion today! Our friendly staff are waiting to help you with all your financial questions. Contact us today! Comprehensive Business Services offer outsourced services across three divisions to a wide spectrum of clients. Our client base ranges from the micro sole trader to multinational blue-chip and everything in between. We service the construction, retail, hospitality, distribution and services sectors. Our client base ranges from the micro sole trader to multinational blue-chip and everything in between. We service the construction, retail, hospitality, distribution and services sectors.
- Comprehensive Business Services offer
outsourced services across three divisions to a wide spectrum of clients. - Our client base ranges from the micro sole trader to multinational blue-chip and everything in between.
- We service the construction, retail, hospitality, distribution and services sectors.
YEAR END ACCOUNTS
- Trial Balance
- P&L with comparative figures to prior year
- Balance Sheet
- Executive summary which will provide external objective observations (many clients value this service) and relevant ratios to compare with expectations and prior years.
REPORTING
- Companies Registration Office – completion and submission of the annual return forms ( B l ) plus abridged accounts.
- REVENUE – completion and submission of annual return (CT1) with the relevant backup paperwork required
- Year End file for your retention and record if required.
TAX RETURN
Joint tax assessment will be completed prior to the October deadline
- Relevant backup paperwork would be required to be submitted to us along with the accounts information.
We can also provide, through our own knowledge and network of suppliers provide pension advice, estate planning, etc. on an ad-hoc basis.
TAX RETURN
NOMINAL (GENERAL LEDGER)
- Create or verify accuracy of accrual schedule
- Create or verify accuracy of prepayments schedule
- Update Fixed Asset Register
- Review Leasing, interest and other transactions not listed
- Processing Depreciation in line with policy or verify this has been maintained correctly.
- Handling any disposals of fixed assets
- Review payroll journals & yearend PAYE control account
- Review suspense account if used
- Processing journals as required
- Processing any amendments or corrections as required
- Comprehensive listing of journals supplied to your book-keeper upon completion.
SALES
- Verifying sales
- Reconciliation of sales from debtors control to the profit and loss account
- Reconciliation of sales against VAT and debtors
STOCK (if applicable)
- On-site stock check or assistance if required
- Verification of any stock write offs
- Review of stock movements during the year
- Validating opening and closing stock values to your stock listings
- Assistance with cut off reviews if required
PURCHASES
- Stock purchases to be reviewed for accuracy in nominal allocation
- Reconciliation of year end creditors and purchases at cut off.
- Verification of allocation to correct nominal codes etc. for non-stock items
- Reconciliation of purchases against VAT and creditors
BANKING
- Verification of allocation to correct nominal codes etc.
- Review Bank Reconciliation for various banks as required
- Reconcile petty cash if required.
- From time to time we may request that bank confirmation of all company bank accounts