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P11D

The director of a small company bought a PC on behalf of the company with his personal credit card. 

Am I correct in thinking I need to report this on the P11D as a reimbursed expense?  However he hasnt yet been reimbursed so it presumably will only go on the P11d when its reimbursed, ie in 2012/13 rather than 2011/12?

 

Thank you

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