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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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