Accountancy Made Simply

Fees

All fees are agreed upfront and can be either agreed on an hourly basis or job basis. There should be no surprises regarding billing and you can even reduce the costs by performing a few tasks in advance of handing over the paperwork:

1. Ensure the documents are filed together i.e. all expenses are together, back statements in order, invoices in number order.
2. Ensure that the correct rate of Vat has been applied to invoices and that it has been calculated correctly.
3. Either prepare a cheque register showing each cheque date, amount %26 description or what it was paying or have the cheque books available and completed in full.
4. Send the file over to the accountants well in advance of deadlines so that any queries can be dealt with and Tax / Company Office deadlines can be met.
In order to save time and cut down on expenses we have set up electronic filing for most of our clients on both Ros (Revenue Online Service) %26 Core (Companies Online Registration Environment).
If problems or unforeseen events arise, you will be inform at our earliest convenience and any additional work required will only be carried out after being agreed with you in advance.

 

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