Am I right in thinking that expenses paid for out of my own pocket & re-imbursed by MyLtd to me personally appear on the P11d?
If I use my Company Credit Card to pay for, say, a train ticket - then it doesn't get put on, but if I paid using my own CC and claimed it back then it would?
Thanks
If I use my Company Credit Card to pay for, say, a train ticket - then it doesn't get put on, but if I paid using my own CC and claimed it back then it would?
Thanks
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