Bookkeeping Services

Package Name

Basic

Standard

Premium

Included in each Package

 

 

 

 

 

 

 

Monthly Bookkeeping

Yes

Yes

Yes

Desktop In House Bookkeeping

Yes

Optional

Optional

Online Xero Standard Subscription

Additional £24 pm

Yes

Optional

Online Xero Premium Subscription

Additional £30 pm

Additional £6 pm

Yes

Monthly Bank Account Reconciliation

1 Account

Up to 3 Accounts

Unlimited Acounts

Monthly Payroll on Xero up to 5 employees

No

Yes

Yes

Additional employees on Xero Payroll

N/A

£1.20 per employee

£1.20 per employee

Monthly Credit Card Reconciliation

No

Up to 2 Cards

Unlimited Cards

Monthly Loan Accounts reconcilliation

No

Directors Loans

Yes

Monthly Supplier Invoice Entry

Additional £20 pm

Yes

Yes

Monthly Supplier Statement Reconcilitaion

Additional £20 pm

Additional £10 pm

Yes

Monthly Customer Invoice Entry

Additional £20 pm

Yes

Yes

Monthy Customer Statement Production

Additional £20 pm

Additional £10 pm

Yes

Monthly Management Reports

No

Yes - P&L + BS

Yes

Monthly VAT Report

No

Yes

Yes

Quarterly or Monthly VAT Retruns

No

Additional £5 pm

Yes

Unlimited Email Support

Yes - response within 7 days

Yes - response within 48 hrs

Yes - repsonse within 24 hrs

Telephone Support - during office hours

Callback £5 per call

Callback

Yes Dedicated No

Telephone Support - out of office hours

Callback £15 per call

Callback £10 per call

Yes £5 per call

Annual Accounts Production

Additional £50

Yes

Yes

Annual Accounts Submission - Companies House (Ltd only)

Additional £50

Yes

Yes

Annual Return Submission - Companies House (Ltd only)

Additional £20 + Companies House Fee

Companies House Fee Only

Yes

Annual Accounts and Tax Return Submission - H M R & C (Ltd only)

Additional £50

Additional £50

Yes

Annual Self Assessment

Yes - 1 Person

Yes - Up to 2

Yes - Up to 5

Annual Partnership Return

Additional £50

Yes

Yes

Weekly Credit Control with reports

Additional £40 pm

Additional £20 pm

Yes

 

 

 

 

Price

£60 Per Month

£110 Per Month

£150 Per month

All tasks are conditional upon the information and source documents provided