Hello and welcome to JustAnswer. I am here to help you. I am reviewing your question and will respond to you shortly.Many thanks
Thank you for your question..
Please expand on your question..
Thank you for your reply.
You have called up share capital fully paid as at end Nov 2015. Was the cash for these shares actually paid up before year end or was it outstanding (debtor at the year end.
What was the bank balance at 30 Nov 2015?
Did you have any debtors at year end..if so, what did they relate to?
Did the company sell some shares at a premium as your schedule suggests allocation of shares at different unit price?
Can you send me detailed accounts for 2015 to review?
There is something findamentally wrong with the accounts as presented.
The company received over £100k for share issue and it is not reflected in either expenses or cash in hand.
I am happy to reconstruct the accounts after having a better understanding of figures as an additional service.
Please let me know if this is something you would consider and I will send an offer.
You should submit amended accounts to Companies House if the originals are incorrect.
We will consider each year separately. If the offer is acceptable, I will provide contact details for ease of communication.
Sorry about misunderstanding, if any. The offer is to review and reconstruct 2015 accounts for filing of amended accounts.
Once 2015 is done, I will make an offer for 2016 accounts. I could prepare darft accounts for consideration by end of this month.