Sometimes when I add things to receipt bank I know it may not be straightforward for the person doing my accounts to know how to apply it. if there was a way to add info if i know there is an anomaly and know that this will be seen on your end that would be great. It would reduce the questions / changes I have when it comes to returning / approving documents. – Is there anything that you would like to raise or any suggestions for improvement?

• 8/10 – How well are we doing in dealing your accounts, tax returns, bookkeeping etc in a timely and accurate way?
• 10/10 – How well are we doing in responding to emails / queries etc?
• 10/10 – How much of a difference are we making to the success of your business?
• 10/10 – How likely is it that you would recommend us to someone else?