End of year

Preparing your year end accounts. Controlling and getting the balance sheet right with working papers, reconciling the banking accounts and making sure your companies relevant associated documents are present. We get your accounts ready to produce your statutory year end report and calculate your Tax liability.

At the end of a company’s financial year end there can be errors that need to be looked for and adjustments that need to be made. These need to be found and adjusted before the financial statements can be created. Adjustments can include Inventory adjustments, depreciation, accruals and prepayments, irrecoverable debts and allowances for doubtful debt, income tax, provisions and events after the reporting period.