After a brief assessment of your requirements we can work with you on a hourly basis, or as a retained service. We believe in transparent pricing, and can do as little or as much of your bookkeeping as you need, from a wide range of services.

Bookkeeping & VAT

  • Payments, receipts and bank reconciliations
  • Opening bank and trading accounts
  • Customer invoicing
  • Credit control, and collection of monies due to the company
  • Management of cash and bank balances
  • Management of the company's relationship with its bankers
  • Tax self-assessment and tax forms
  • Assistance with VAT registration
  • Advice on planning and administration
  • VAT control and reconciliation
  • Completion of VAT returns
  • Dispute negotiation with Customs and Excise 

Payroll & CIS

  • Payroll run to your current payment schedule
  • Payslips and reports emailed to you for acceptance
  • RTI submissions made directly to HMRC
  • Starters and leavers including P45
  • Annual holiday tracking
  • All aspects of pensions & auto-enrolment
  • Statutory payments for sickness and parental leave pay
  • Legal deductions
  • Salary sacrifice schemes
  • P11s, P32s and year-end submission
  • Construction Industry Scheme (CIS) experts

Virtual Accounts Department

Working remotely, or in your offices in High Wycombe area:

  • Purchase ledger control
  • Sales ledger control
  • Bank, PayPal and credit card reconciliations
  • Online shop integration
  • Nominal ledger control
  • Wages journal
  • Fixed asset register
  • VAT and acting as your agent
  • Software partnering, support and training:
  • Xero, Sage, ClearBooks, Quickbooks Online, FreeAgent

Management Accounts

  • Snapshot of the financial status of the business
  • Business planning financials
  • Month-end journals
  • Reporting including profit & loss account and balance sheet
  • Budgetary control and variance reporting
  • Detailed cashflow analysis and forecasting
  • Cost-cutting analysis

Services to Accounting Firms

  • Overflow bookkeeping by competent and qualified staff
  • Cost-effective partnership providing regular support
  • Leaves employees more time to manage clients
  • Enables practices to improve recoverability of qualified staff
  • Reliable, timely service

Micro-Entity Accounts

End of year accounts for businesses with a turnover of less than £10.5M and fewer than 50 employees

Pension Services

  • Re enrolment compliance declaration
  • The Pension Regulator investigation support

Add Ons (Nice To Have)

  • Xero Projects - Drive profitability by easily tracking time and costs on every job - click here -  Xero Projects for more information
  • Fluidly - cash flow forecasting, budgeting and credit control - click here Fluidly information - for more information
  • Administration extras - we can support any admin task short or long term e.g. issuing sales invoices, calling debtors, taking forwarded calls

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