Expenses for outside contract via ltd

[WTFH]

Closing thread before NLUK weighs in.

PC - do some searching!

[Lance]

do a blasted search you lazy plonker. It's been done to death.


(to avoid a ban/warning - "yes you add VAT to a train ticket as it's an expense not a disbursement")

[psychocandy]

Been a few years since I operated via ltd..... And even then I can't ever remember a case where the client paid me expenses.

Until now. I've done a few train journeys on behalf of client - paid with my personal credit start (still waiting for business bank account).
If I remember correctly, you don't just claim this on a personal basis from the client? Its got to go on an invoice, they pay it then you're own limited pays you the expenses?

Still the same? I vaguely remember it was strange that you had to add VAT on top as well even for something like a train ticket? i.e. if it cost you £100 then you had to bill for £120.