We fill the finance skill and resource gaps that companies find arise from time to time, either because of where they are in the company's development cycle, or due to a confluence of events which puts the incumbent team under particular pressure. We provide the full range of financial and accounting services found in a corporate head office, further details of which are given below.
Financial Reporting We can undertake the full process to produce the financial statements for public or private companies, or step in at any point to assist. This covers everything from drafting the financial statements, through their audit to their issue.
Financial Statements In producing the draft financial statements we:
agree and issue the group reporting timetable, instructions and reporting packs to subsidiaries;
prepare the consolidated numbers, under either UK GAAP or IFRS;
draft the financial statements including the Directors' Report, Directors' Remuneration Report, Statement of Corporate Governance and the Operating Financial Review, as appropriate.
Audit Mangement We can manage the group audit process and be the principal contact point to resolve any matters arising. We are then in a position to prepare and, if appropriate, present the report to the Audit Committee, or the Board, in accordance with the established timetable and procedures of the company concerned.
Public Reporting We can also prepare the earnings release for public companies and co-ordinate the design, printing and distribution of the Annual Report to shareholders.
Financial Reporting