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Paul Leisure Management
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Bookkeeping

Our expertise will also enable us to help our clients maintain their accounts and other records relating to the management of the holiday park – in particular with regards to money received, ensure that all money received is promptly paid into park bank accounts:

  • Provide the following reports:
  • Profit and Loss report
  • Static Caravan/Chalet stock report
  • Static Caravan/Chalet sales report
  • Progress report
  • V.A.T. information and V.A.T. Return
  • Stock Report and Fixed Asset Register
  • Draft Accounts
  • Draft Balance Sheet
  • Fixed Asset Register