Accounting/Bookkeeping

My wife and i set up a company under New Zealand law about a year ago, with the purpose of publishing and marketing our Laos cookbook.

She got a copy of Quickbooks to keep track of income and expenditure. Now time has come to do the annual accounts, e.g. profit and loss statements and balance sheet, to satisfy requirements of the NZ tax office.

We have all the data, but have a few problems getting it all pulled together. We are looking for a preferably New Zealand, or Aus, or British person with experience in this field, to help us solve a few stumbling points. Is there anyone out there that can lend a hand?

Some of our questions are about where to allocate certain posts, and how to handle costs being carried over to the new financial year.

Is there anyone out there that can lend a hand? We're living in Bang Saray, but are happy to come and meet in or around the Pattaya region. Please PM me if you can help.