Standard Bookkeeping Package from £70 per month

Post Bank Payments and Receipts
Bank Reconciliations
Petty Cash
Purchase Ledger Invoice Processing
Sales Ledger Invoicing
Control Account Reconciliations
Trial Balance Review
Month End Journals Posted
Fixed Asset Registers Maintained
Preparation of Annual Audit File
Electronic Document Cloud Storage

Payroll Services from £45 per month plus £2.50 per employee

Gross to Net Calculations
Email Payslips
Bacs File Provided
Full RTI – FPS and EPS, Holiday, Sickness and Maternity Pay

Cashflow Monitoring from £25 per month

Cashflow Monitoring
Arranging Payments to Suppliers and Employees
Arranging Payments of HMRC Liabilities

Monthly Management Accounts £50 per month

Monthly Profit and Loss
Monthly Balance Sheet
Prior Year Variance Analysis
Budget Variance Analysis

HMRC Compliance

Quarterly VAT Returns at £150 per return
CIS Returns and Pay Statements at £25 per month plus £2.50 per subcontractor
PAYE / RTI Submissions (Included in Payroll Package)
Annual P11D Calculation and Submission - £25 per P11D
Year End Payroll Returns (included in Payroll Package)
Act as An Agent for Your HMRC Services (Included in service pricing)

Other Available Services

Self Employed Tax Returns - £250
Submission of Dormant Company Accounts - £150
Preparation and Submission of Annual Statutory Accounts (Price Varies)
Annual Corporation Tax Returns - £250