Thank you for your question.
I presume this is not your first year of reporting..
Please send me a copy of of your ct600 return showing
- profit and loss account
- balance sheet
- accounts notes - profit and loss account
I will review your accounts and revert to you.
Thank you for your reply..
For some reason I have not been able to open
purchases.xlsx and sales.xlsx files
Do you a summary of receipts and payments relating to bank current account
I have managed to open all files now.
You seem to have a difference even on your balance sheet for 2014..
This needs correcting first.
I am happy to offer you additional service to help sort out differences and present balance sheet in a way that it balances with no errors.
Please let me know if this is acceptable.
I am sending the offer...
Thank you for taking the offer
Please contact me
Please do that..have a good day.
Hi there.. we can have a chat at your convenience.
Good evening to you.
I am available tomorrow around 9:15am for a chat
I have made some changes to your file and saved it on my computer in a different name and it balances.
Lets talk in the morning and maybe we can incorporate my changes then.
Don't work too hard.
Look forward to our chat.