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PLATINUM ACCOUNTING SUPPORT
Micro Business and Sole Trader Accounting
How it works:
We set you up on XERO
We link your business bank statement to XERO and upload bank transactions weekly
You provide documents for your sales and purchases weekly
We upload them on XERO and reconcile to Bank Statement
We prepare monthly Balance Sheet and Profit & Loss
We prepare annual UK Company Accounts and Tax Return
Sarbanes - Oxley Testing
How it works:
We perform walktrough of your process and prepare flowcharts
We write test procedures for all key and non-key controls
We test and document the testing to a high standard
About
For Micro Companies (a turnover of £632,000 or less, 10 employees or less, £316,000 or less on its balance sheet):
How it works:
We set you up on XERO
We link your bank statement to XERO and upload transactions weekly
You provide supporting documents for all your purchases and receipts
We process on XERO and reconcile to bank statement
We provide monthly Balance Sheet and Profit & Loss statement
We prepare draft Company accounts and Tax Return
Other (for Large Companies, subject to Sarbanes - Oxley requirements):
Sarbanes-Oxley Testing
Test of design, operational effectiveness testing
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