Filling this in for last year (yes I know it's rather late....oooops)
![](http://i646.photobucket.com/albums/uu184/happyolly/P11dsnip_zps36d4d2e5.png)
I'm not sure whether I should separate out the £5 a night allowance for staying away from home from "Travel and subsistence payments" and put it under "General expenses allowance for business travel"
What do you think please?
Also where would I put the £10 a month I was claiming for business calls incurred on my personal mobile? On the last line?
Cheers
P.S. Fixed all my ills in my last post by "writing off" £341 from the directors loan account (which was +ve, i.e. Ltd owed me money). At worse the Ltd pays 20% CT on the £341 as the money hasn't disappeared and maybe one day I'll work out the discrepancy and factor it back in...unlikely I'd dig that deep though to be honest.
![](http://i646.photobucket.com/albums/uu184/happyolly/P11dsnip_zps36d4d2e5.png)
I'm not sure whether I should separate out the £5 a night allowance for staying away from home from "Travel and subsistence payments" and put it under "General expenses allowance for business travel"
What do you think please?
Also where would I put the £10 a month I was claiming for business calls incurred on my personal mobile? On the last line?
Cheers
P.S. Fixed all my ills in my last post by "writing off" £341 from the directors loan account (which was +ve, i.e. Ltd owed me money). At worse the Ltd pays 20% CT on the £341 as the money hasn't disappeared and maybe one day I'll work out the discrepancy and factor it back in...unlikely I'd dig that deep though to be honest.
Comment