Closing the year.
Looking ahead.
We prepare annual accounts and tax profit calculations for businesses and family businesses, with careful preparation and a personal discussion of the results.
Put figures in context. Understand connections. Prepare for decisions.
Book an appointmentWhat we do
for you.
Annual accounts bring your bookkeeping together and show your company’s financial position. We combine professional preparation with a view to your financing, taxation and future development.
Prepare annual accounts
We review and complete the ongoing bookkeeping and prepare annual accounts appropriate to your legal form. We discuss key matters and any additional documents needed with you.
Calculate taxable profit
We prepare tax profit calculations and cash-basis profit statements. For partnerships, we consider the partners’ circumstances and movements in their capital accounts.
Assess accounting options
We review available accounting and valuation options and explain their effects. We consider tax consequences alongside how the accounts inform banks and other stakeholders.
Discuss the accounts
We explain results, the financial position and significant changes. Together, we identify matters for your business development and ongoing advice.
Your accounts set the agenda for our next conversation.
We do more than send a set of figures. At the accounts meeting, we put developments into context and identify the matters your business should follow up.
Explain changes in results and significant transactions clearly.
Assess tax consequences and presentation to financing partners.
Discuss implications for planning, financing and structuring.
From source documents
to our accounts meeting.
We agree the documents required, clarify outstanding matters and coordinate the process through to the accounts meeting.
Establish the basis
We review bookkeeping, contracts and supporting documents and compile outstanding points.
Prepare the accounts
We prepare the accounts and discuss significant valuations and accounting options.
Discuss the results
We explain the accounts and agree the next steps with you.
Let us look at your figures together.
We discuss your business structure, the status of your bookkeeping and the support you need for your accounts and reporting.