Hi
I had an overdrawn Directors loan account of £350 at end of accounting period in May.
I promptly wrote off this loan in June of the following period.
In my next accounts i don't want to account for this as an expense as it is not really, but i know will appear in this way in accounts.
But as to not claim tax relief where do i add this back to the CT600?
Thanks
I had an overdrawn Directors loan account of £350 at end of accounting period in May.
I promptly wrote off this loan in June of the following period.
In my next accounts i don't want to account for this as an expense as it is not really, but i know will appear in this way in accounts.
But as to not claim tax relief where do i add this back to the CT600?
Thanks
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