Hi all, I've made some expenses on behalf of my limited company using my credit card. How should I account for them in my limited company? My plan was to make a director's loan to my company by bank transfer, then simply transfer back each expense individually and the original director's loan will remain unaffected. How's that? Also, how do you account for expenses such as the working from home allowance of £6 pw in the company bank account? How about business mileage at 45p per mile? Or can my accountant just stick that on my tax return as a cost without it appearing on my bank statement? Cheers!