Supporting the small/medium enterprise business owner.
Ad-hoc – pay as you go
CBKLtd – Virtual Accountancy Support for companies that only require flexible support (quarterly; year end checks; errors and omissions)
£30 + VAT per hour – 3 hours booked in advance to receive a 10% discount
Regular monthly accounting services – £26 + VAT per hour
Monthly set fee from – £98 + VAT
Included in the monthly fee:
Update Supplier Invoices and Supplier Payments
Current Bank Account Reconciliation (Maximum 2 pages)
Adjustments and accounts support
Asset Depreciation Journal
Payroll journal
Payroll – up to 2 x directors
Management Accounts Reports:
Aged Debtors and Creditors Reports
Statement of Profit or loss
Statement of Financial Position (balance sheet)
** Pricing is based on the connected to your bank or bank CSV download
Add-on – Monthly Services (subject to VAT)
Select only the monthly services you require:
Raise customer invoices – from £15
Allocate Customer Receipts – £20
Current Account Reconciliation – (3 to 8 pages) – £20
Credit Card Entry and Reconciliation (2 pages) – £25
Payroll additional staff – £5 per payslip issued
VAT Return declaration – £25 (include print outs)
Accruals and Prepayments journals – £15
