General information for the business: We are a small professional services firm with 3 limited companies
Kind of support: End of year account, Tax
Accounting software: Xero
Description of support work: We require our year end accounts to 31/12/14 to be run off Xero and filed with Companies House, along with CT600s being filed with HMRC, by Wednesday September 30th.
The records are complete and fully reconciled to 31/8/15 in Xero; we were using Xero at 31/12/13 so there should be no issues. There are about 3K transactions (+/- 10%) combined across all 3 companies. The only entries needing to be done are 1) inter company charges and 2) an invoice from a Director.
We've been let down hence this request late in the day.