Reporting

 

Reporting tells the 360 degree story of your business performance. In order to prepare your personal business report, we build understanding with you, to enable us to prepare the smartest information.

 

We use your knowledge of your business, combined with our techniques. We can work out where you are wasting money on advertising, suppliers, personnel, and ineffective client relationships.

 

management accounting adjustments

  • Payroll journals.
  • Depreciation and amortisation.
  • Accruals and prepayments.
  • Verification of Balance Sheet control accounts.
  • Verification of balances of bank accounts, credit and debit cards, PayPal accounts and currencies accounts.

 

profit and loss

Monthly, quarterly or annual profit and loss report which will provide information of the business performance.

 

balance sheet

Monthly, quarterly or annual balance sheet report for a snapshot of the business cash position, monies to be collected, debts, etc.

 

year end

At the year end, The Company That Counts will liaise directly with your accountant. We will provide them with all the necessary data for the Statutory Year End Accounts to be produced and the Corporation Tax to be assessed, and we will answer any queries they might have.

 

 

On to the next service: Xero migration and training