registered a company (LTD) on the 24th of March 2009 and had some regulatory pre trading expenditure that i paid for on behalf of the company. The invoices of the expenditure were all addressed to the company. The company was not trading at this point. I then put through this expenditure on my personal self assessment and filed a zero company return since the company was not trading.
The issue is that the tax man wants the expenditure put through my comppany accounts and not my personal accounts since they were company pre-trading expenditure.
Probably best not to post the same question in more than one category. Most people seem to click 'latest posts' and all will show. Having two threads might split the discussion and not give you te best possible answers.
