The bulk of our day to day work involves producing computerised accounts for our sole trader, partnership and company clients. We can do this from a basic cash book system through to fully computerised accounts packages. We will submit these accounts to Revenue, both as part of personal Tax Returns and company Returns, as well as fulfilling Companies Registration Office filing requirements for our limited companies.

Whether you are a sole trader, a partnership or a limited company, we will help you to meet your responsibility for preparation of your accounts … so you don’t have to worry about it.

We will:

• Analyse your cash book
• Reconcile your bank statements
• Analyse your sales and purchases day books
• Reconcile your sales and purchases ledgers
• Reconcile petty cash and cash account
• Reconcile wages, VAT and PAYE/PRSI
• Record fixed assets and provide for depreciation
• Make provision for bad debts
• Provide for accruals and prepayments
• Complete trial balance and nominal ledger
• Prepare Profit & Loss, Balance Sheet & other financial statements

Or simply do as much as you want and we’ll complete the rest!

In addition and where relevant, we will complete an audit to ensure that the company meets all its statutory requirements … so you meet your obligations.

We will:

• Complete physical check and valuation of stock and work in progress
• Get 3rd party confirmation from banks, solicitors, customers, suppliers etc.
• Evaluate management, accounting, business and audit risk
• Reconcile creditor balances
• Complete an analytical review of financial statements
• Ensure financial statements comply with the Companies Acts
  

We prepare and file your statutory accounts … to assist you in meeting your statutory obligations under the Companies Acts and to the Companies Registration Office.

We will:

• Complete full statutory accounts for your use
• Complete abridged statutory accounts for filing at the Companies Registration Office
• Attend to annual returns and company secretarial matters

We’ll help you to keep your tax affairs in order and ensure that you only pay your fair share of tax!

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