• Audits and Accounts

    We take care of the details

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

Whether you are a sole trader, a partnership or a limited company, we will take full responsibility for preparing your accounts so you don’t have to worry about it.

Or you can 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 don’t have to worry about meeting 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 will then prepare and file your statutory accounts … so you don’t have to worry about meeting your statutory obligations under the Companies Acts and to the Companies Registration Office.

We Will:

  • Review relevant tax reliefs
  • Calculate tax adjusted profits
  • Prepare income tax or corporate tax return
  • Advise on preliminary tax payments
  • Advise on capital gains tax payments
  • Prepare return of payments made to third parties
  • Deal with all correspondence from the Revenue Commissioners
  • Complete full statutory accounts for your use
  • Complete abridged statutory accounts for filing at the Companies Registration Office
  • Annual returns and company secretarial matters

We will ensure your business tax affairs are in order and that you only pay your fair share of tax.