Our bookkeeping 'MOT'

As part of the Accounts Up! service, we run our standard 12 part review of your Xero: a check of what most clients get wrong.

We don't go into the detail too much as this is something special we've created after years of experience, but it covers the following areas:

1. Bank reconciliation review

2. Bills review

3. Invoices review

4. Manual journals review

5. Fixed asset review

6. Trial balance review

7. Current vs long term liabilities classification review

8. VAT balance sheet review

9. Balance Sheet review

10. P&L review

11. Repairs and maintenance vs capitalisation

12. DLA review

Although we run our bookkeeping ‘MOT’ on our Clients' bookkeeping, we do not verify the underlying data, and we do not express a conclusion on the compiled information.

But our MOT generally picks up a quite few things. It's amazing what a second pair of eyes from a professional can do :-)