Medium/Large Corporate
Bookkeeping Services and VAT
FEE : £40+VAT per hour (£50+VAT per hour for visit to your premises)
- Entering and/or verifying the entry of customer and supplier invoices
- Emailing / communicating any queries related to the accounts for the period
- Reconciliation and/or verification of the of all bank, loan and credit card accounts
- Reporting aged debtors and creditors (if applicable)
- Entering and/or verifying the entry of payments and receipts from bank
- Ensuring the correct integration of different business systems into the accounting record, (for example point-of-sale systems)
- Reporting Balance Sheet, Profit and Loss, other reports as required
- Prepare VAT report on a quarterly basis and file them HMRC after your approval
Our fee – We charge £40+VAT per hour for work done from our premises and £50+VAT per hour for visit to your premises and we will fix amount of hours before we start the work based on estimated time it will take.
If we are spending 15 minutes extra, we wouldn’t change any extra fee but if we realize the work is a lot more than what we estimated then we will discuss this with you to adjust bookkeeping hours. This is usually done on a quarterly basis to avoid any change in fee just because there was extra work in one month.
Management Reports
FEE: £50+VAT per hour
- We can also provide you with bespoke Management report on monthly basis or quarterly basis whichever way you like
- Prepare and submit your monthly CIS returns and issue with CIS payslips.
- We can run a report with commentary with our finding on what could be improved and also what may be doing well and could be increased
- If we are doing your bookkeeping, then we can spend few extra hours to prepare the report for you
- It will give you a better insight of what’s happening with the business, as sometimes the bank looks healthy but the accounts don’t always paint the same picture
Our fee – £50+VAT per hour and we will fix amount of hour before we start the work based on estimated time it will take.
Payroll and CIS
- We will run monthly payroll and email you payslips every month
- Prepare and submit your monthly CIS returns and issue with CIS payslips
- Send you PAYE Tax liabilities due to HMRC
Pensions
- We will register you with The Pension Regulator and monitor any future communications
- We will calculate the pensions
£20 one off fee per new employee to enroll into auto enrollment pension.
Our fee – £100 one off to register your company with The Pension Regulator and set up a pension scheme provider of your choice (if required)
- Set up a pension scheme provider of your choice (if required).
Annual Accounts and CT600 (Company Tax return)
- We will prepare draft end of year accounts and discuss taxes with you
- Once approved, we will file the accounts and deal with HMRC/company house queries
- Set up a pension scheme provider of your choice (if required).
