Property management company accounts

Property management company accounts

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I have been asked to prepare unaudited limited company accounts for calendar year 2012

The balance sheet dated 31/12/11 contains figures which cannot be analysed because of lack of information arising from the death of the accountant who prepared them.

On investigation it appears that the limited company accounts for year 2011 should not have included any figures etc re service charges received and expenditure.Separate (ie not limited company)  service accounts for the year 2012 are therefore going to be prepared.

The limited company accounts for year 2012 obviously need to be submitted to the Registrar.I intend showing a prior year adjustment in respect of the brought forward figures and leaving it at that.Is this sufficient or should I be doing more? I realise that I also need to advise shareholders.

Is what I am proposing sufficient or is there any more I need to consider?

Many thanks 

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