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
Add Ons (Nice to Haves)
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
