John Garner Bookkeeping Services
Garner Harris Ltd.
PO Box 11385
Henley-in-Arden
Warwickshire B95 5XR
Tel:/Fax  01564 795 041
Mob 07966 244 591

john@yourbookkeeping.co.uk

SERVICES AVAILABLE

What we can do for you includes...
  • Data entry
  • Purchase ledger
  • Sales ledger
  • Sales invoicing
  • Credit control
  • VAT calculations and electronic submission of returns
  • Cheque preparation
  • BACS payments
  • Expense claim checking and reimbursement
  • Payroll, PAYE, NIC and employer’s monthly and annual returns
  • Payment of suppliers and staff salaries by BACS
  • Production of monthly management reports
  • Cash flow management
  • Liaison with your accountant
  • Transfer from manual to computerised accounting

We can operate either at your premises, using your systems, or off site using ours.

When we manage your accounts off site we use Quickbooks software which is backed up daily.   A copy of the backed up files can be provided to you at agreed intervals for your peace of mind.

You will be kept fully up to date and all deadlines for VAT and payroll returns will be met.

We will ensure you take advantage of discounts where appropriate and advise you how to manage your banking to keep charges to a minimum.

We maintain complete confidentiality at all times.

As part of this service we will be happy to try and assist you with any other business problems you may have, eg HR issues, project management.