Book-keeping & Payroll Process

Put Your Business To Rest With All Your Book- Keeping and / or Payroll Processed !

Bookkeeping and Payroll P     Book-keeping Accounts     Payroll Process     Small Business Financial     Service Price List     Service Contract     Contact Me     About Me     Site Map      
Service Price List

Here you can select the plan which suits your needs and requirements.
 
Please be aware You may be required to sign a consent form, for the HMRC, in order for me to act on your behalf, all of which I can either post or email to you.  If you require multiple services, this can usually be completed on one form.  
 
 
All services include any schemes used:

Cash, Annual and Flat Rate Schemes

and whether your VAT Returns are monthly, quarterly or annually.

Accounts

+ VAT Return

+ Tax Return

+ All Reports

Per Month Account Recording

You provide me with all transactions

each month I record, do all processing

 and send all reports to you for your records.

 

£450. 00 per year for a 12 month

contract, that's 37.50 per month

 

Note: If you have less than 25 transactions per month I will charge £20.00

Per Quarter Account Recording

You provide me with all transactions

each quarter, I record, do all processing

and send all reports to you for your records.

 

£550.00 per year for a 12 month

contract, that's £137.50 per quarter,

or 45.83 per month

 

Note: If you have less than 25 transactions, I will charge £20.00, less 50 transactions per quarter I will charge £35.00.

 

Annual Year End Recording

You provide me me with each month's

transactions; (first 11 months must be

submitted a month in advance of your

 year end, last 12th month at least 7 to 10 days). As this includes the entire 

year, it can be an extremely

 tedious and time consuming task.

But at best,

 I can off this package for £600,

that's £50 per month,

but I must add an additional

 .40p per transaction that is

recorded, over the first 50 transactions listed for each month.

Only

VAT Returns

Each Monthly VAT Return

£50.00 per Return

 

Less than 25 transactions for the

 month will be charged @£20.00.

 

Less than 50 transactions for the

 month will be charged @ £35.00

Each Quarterly VAT Return

£75.00

 

Less than 25 transactions for the quarter

 will be charged @ £25.00.

 

Less than 50 transactions for the quarter

will be charged @ £40.00.

 

Prices can always be negotiated depending upon the level of transactions.

Annual VAT Return

£150.00

Self Assessment

Return

and Annual

Tax Returns

Self Assessment

Sole Trader Annual Return

£125.00

Small Business Annual Tax Return

£125.00

Self Assessment

Individual/Person

£90.00

Self Assessment

Partnership Annual Return

£150.00

Limited Company Annual Tax Return £150.00 

 

Small Business Financial Management  
Petty Cash

 Petty Cash Invoices and credit notes

£5.00 per first 10 transactions,

 and 15p  per transaction

thereafter

Restoration of Imprest

Balance £2.00

Creditor/ Debtor

and Bank Reconcialation £5.00 

Record Keeping of

up to 20 transactions

on a spread sheet £10.00

15p per additional

 transaction  

Total Package:

including all listed

£15.00 per month

£20.00 per quarter,

£60.00 per year

 15p extra after the

first 10 invoice and credit note

 transactions 

and

15p per additional after

the first 20 transactions

on the Petty Cash Account Record.

Costing and Pricing the Product and/ or Project

Total calculation to include all

costs- fixed and variable, with

Break even analysis £20.00

Managing Working Capital

Calculation of Working Capital £10.00 

Processing Payments

2% to 5%commission of amount transferred

Explanation and Advice Options to Stimulate Cash Flow including all entities

£10.00 

Financial Planning and Control

Preparing and Writing  a Business Plan 

£20.00

Preparing Financial Forecast

Cash Flow Forecast

 and Trading Profit Forecast

£15.00 

Preparing a Budget Forecast £10.00

and Monitoring against Actual Performance.

£10.00

£35.00 for all

£25.00 for all 3, but excluding Business Plan,

or

£15.00 for Budget Forecast and Monitors Against Actual performance. 

 

Final Accounts and their Interpretations

Accounting Adjustments

Calculations for Month and / or Year End

£15.00 

Comparision  Results for Current Month and/or Year's Budget to Previous Month and/ or Year and/or Standard Criteria

£10.00

Ratio Calculations

Working Capital

Profitability

Liquidity

£10.00 

£25.00 for total Package 

 Registrations

are a one off fee

VAT and Tax Registration, including Companies House 

£15.00

PAYE Registration

£10.00

Self Assessment Registration

£10.00

 Payroll Services

 

All payroll data recorded

 for each emplyee

including, National Insurance

and PAYE (Income Tax), benefits,

 allowances, holiday, SSP,SMP,SPP,SAP 

emailed to your business for

£2.00 per employee.

Both weekly/monthly paid employees 

All payroll data recorded

for each employee, including National Insurance and PAYE (Income Tax),

benefits, allowances, holiday, SSP, SMP,

SPP,SAP, with each payslip printed,

addressed, and posted to either your

business premises or to their

home address for

£4.00 per employee.

Both weekly/monthly paid

employees.

Ensure you submit each employees

details, your company's details, pension schemes (ensure to include econ and scon numbers) if applicable, those employees who qualify for

allowances and copies of their corresponding

certificates, other deductions (ie. Student loans,GAYE, SAYE) whether you offer

private company insurance (i.e. medical) or

general insurance, vouchers,

use company cars, and mileage logs, etc..

All services are as priced: Price will include Your total + VAT. VAT No: 933 9593 82