UK Help with end of year service charge accounts

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Dec 2, 2017
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I’m hoping someone can help me with completing the end of year service charge accounts for two small residential blocks.

I have done a lot of research for the past couple of months but I still can’t get the figures to add up on the balance sheet.

Is anyone able to help assist and I can forward you the accounts via email and then discuss accordingly?

Any help would be much appreciated.
 

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