Recent content by JohnJones

  1. J

    Ltd company paying for private vehicle repairs and VAT

    It would appear she is drawing the line at anything that is NOT directly related to the 2 company vans on the books
  2. J

    Ltd company paying for private vehicle repairs and VAT

    One of the expenses she is refusing is a toll charge and telling me i have to pay the vat back or fill in a p11d as the company paying a toll charge for a private vehicle is a benefit in kind The toll isn't an expense paid for by an employee and claimed back, it was paid on a company debit card...
  3. J

    Ltd company paying for private vehicle repairs and VAT

    This is what I have been told , so I am really really confused When the company (a separate legal person to you) pays your personal car repair costs it is discharging your personal liability this gives rise to a benefit in kind tax charge if any of these costs are claimed as company expenses or...
  4. J

    Ltd company paying for private vehicle repairs and VAT

    I am struggling here and the accountant isnt't helping too much, if I have claimed for the m6 toll road for a private vehicle and that employee hasn't claimed any fuel or mileage allowance how is that a benefit in kind ? if the company cannot claim the VAT both the company and employee are out...
  5. J

    Ltd company paying for private vehicle repairs and VAT

    For the private vehicles do I need to fill in P11D forms if claiming the VAT ?
  6. J

    Ltd company paying for private vehicle repairs and VAT

    Hmm my accountant is insistent that I am not allowed to claim and wants me to pay the VAT back and put all the vehicle repairs onto the directors loan account
  7. J

    Ltd company paying for private vehicle repairs and VAT

    Thanks again, do you need to keep a note of all the times the vehicle was or is used for business use Is it part claim or full claim ?
  8. J

    Ltd company paying for private vehicle repairs and VAT

    thanks, but what if you don't claim mileage allowance
  9. J

    Ltd company paying for private vehicle repairs and VAT

    Hi I have a quick question Can a LTD company pay for car repairs to an employee's personal car when used for business purposes if not claiming the mileage allowance and if so can the company claim the VAT on these repairs ?
  10. J

    Question re End of Year invoices / work

    I have managed to speak to the accountant now and my question has been answered, so thank you all for your help and advice The main reason I posted on here was that I hadn't been able speak to the accountant and time is running out :) On my system (freeagent) as soon as I invoice a job it...
  11. J

    Question re End of Year invoices / work

    Just re-reading their terms, the monthly fee is actually to complete the year end and full telephone and email support and is only fractionally more expensive than the fixed fee for completing year end only
  12. J

    Question re End of Year invoices / work

    I may just need to find a new accountant, they won't speak to me on the phone either to discuss the fee for preparing my YE and CT, they want to see the full accounts first before giving me a price, they did them last year and were really good
  13. J

    Question re End of Year invoices / work

    I only use an accountant for year end and CT stuff, and they asked me for WIP stuff, so I asked the question above and they want me to take out a pay monthly scheme for 12 months before they will answer
  14. J

    Question re End of Year invoices / work

    Thanks Sam If I add them as 'bills' now they will appear on this month (and this year) P & L statement and as 2 of them cannot be invoiced it would show a large negative profit on the statetment and also the VAT will be taken into account and I assume as it appears as cost of sales then my...
  15. J

    Question re End of Year invoices / work

    Hi all It is almost my year end and I have a quick question regarding a couple of orders I have that won't be completed this financial year I have 3 confirmed Purchase Orders, 1 of which has been invoiced (so appears on my turnover) the work for that cannot be started or completed until the...
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