Lt En Ru
E-mail: info@acl.lt, tel. no. (+370 5) 233 97 86, mob. no. (+370 6) 001 85 22
Lt En Ru
E-mail: info@acl.lt, tel. no. (+370 5) 233 97 86, mob. no. (+370 6) 001 85 22

Complete keeping of accounts

We realize that every business has specific accounting needs.


We have knowledge and experience for providing the highest quality services for your business.

We are not only asking ourselves how to make our services better or more productive for the customer, but we also doing it.

We are always looking for a better and more effective way of communication. We really care about our customers and we aim to ensure the best possible results. This is clearly pictured starting with the office environment, excellent team work, focus on details at work as well as professional and friendly communication.

To small and medium-sized companies we offer accounting services from initial documents to the balance sheet, calculation of taxes and submission of declarations.


Package of services provided shall be made up together with the customer in accordance with the company‘s needs. Package of services consists a standard accounting services and additional financial or legal services desired by the customer.

Standardized accounting service covers activities such as:

The following services can be ordered additionally:

Accounted in total amount, i.e. without keeping ledger of stock.

Accounted in total amount, i.e. without keeping ledger of stock. The customer provides the service provider with issued sales invoices; the service provider enters them in the relevant accounting records.

At the time of the receipt/payment of cash the customer makes relevant cash income/expense orders for the actually received or paid cash and provides the service provider; the service provider enters them in the relevant accounting records.

The customer provides the service provider with bank account statement, according to which each transaction is registered in the relevant accounting records.

The service provider calculates the depreciation of fixed assets and enters it into the relevant accounting records.

The service provider makes the expense reports in accordance with the data provided by the customer.

Earned income.

VAT returns, personal income tax returns, other mandatory declarations of companies.

Quarterly returns, reports on employment or dismissal of employees.

Balance sheet, income statement, statement of changes in equity, explanatory letter

Accounting of goods, resources, their purchase, sales, write-off.

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Registration of leases, copyright agreements, transactions related to these contracts, in the accounting, accounting and filling in personal income tax return related to these contracts.

Calculation of per diem, accounting of business travel expenses in accordance with the submitted procurement documents and report of the business travel.

Quarterly accountability report to banks, leasing companies, etc.

Filling in of applications for banks, leasing companies, etc.

Accounting reports, forms for the management.

We are responsible for the quality of services provided.


Our activities are regulated under the Civil Code and other legal instruments.

We take legal liability under the Contract. We assume the material responsibility for our work, i.e. if controlling authorities charged you with fines or interest because of our fault, we would compensate them.

We are legally bound to compensate losses of the customer if they occur due to our fault. Our operational risks are insured of LTL 0.5 million, therefore there is no such practical possibility to have uncovered losses.

At work we are following the code of business conduct, so we attach great importance to the wordy commitment.

Know the price