AJP Accounting

AJP Accounting

With over Ten years experience we are a friendly efficient organisation which specialise in Sage Computerised Accounts working on Sales, Purchase & Nominal Ledger’s.

We provide On-Site or Off-Site services for Small/Medium Size Businesses & Sole Traders, providing our clients with the most up to date Profit & Loss, Balance Sheet, and Trial Balance Reports on a Monthly, Quarterly or just on an Annual basis for your Year End Accounts.

We also supply you with the most up to date Sage reports such as Aged Debtors (Your Customers) and Aged Creditors (Your Suppliers) Summary or Detailed Reports giving you the crucial Accounting Information on what your Customer’s owe you and what you owe your suppliers.

We can assist in the following:

· Monthly Management Accounts

· VAT Returns

· CIS & P11D Returns

· Self Assessments

· Draft Year End Accounts

Sales Ledger	Purchase Ledger
● Create & Input Sales Invoices	● Input Purchase Invoices
● Set up & Reconcile Customer A/c’s	● Set up & Reconcile Supplier A/c’s
● Produce Customer Statements	● Reconcile Supplier Statements
● Produce Aged Debtors Reports	● Produce Aged Creditors Reports
● Assistance with Credit Control	● Input Expenses
● Input all Bank Payments & Receipts	● Input Credit Card Payments
Nominal Ledger
● Reconcile Bank & Credit Card A/c’s	● Reconcile Loan A/c’s
● Input HP/Loan Interest	● Assistance with Internet Banking
● Raise Cheque Payments	● Produce Remittance Advices
● Input Petty Cash Details	● Accruals and Prepayments
● Input Payroll Details	● Reconcile PAYE/N.I. A/c’s
● Produce VAT Return’s	● Reconcile VAT Accounts
● Produce Fixed Assets Register	● Enter Depreciation
● Stock & W.I.P. Reports	● Departmental Reports

Email: enquiries@AJP-Accounting.co.uk

Telephone: 07976 516312

Address: 70 Cainscross Road, Stroud, Gloucestershire GL5 4HB