Checklist for annual accounts 18 Feb 2016

Make a checklist of the things you need to do to streamline your annual accounts. Here are some suggestions to start you off:

  • Answer all questions in our questionnaire.
  • Make sure you have everything asked for in the questionnaire.
  • Sign the completed questionnaire.
  • Arrange for a stocktake if needed.
  • Count cash in the tills and petty cash at the end of the last working day.
  • Work out money you have earned and not been paid as at the end of the financial year. If it’s earned but not invoiced, it must still be counted.
  • Work out money you owe your creditors at balance date.
  • If you have a high income (more than $179,030 after deducting expenses) make sure you’ve paid enough tax.

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