Dear all, I would very much appreciate your opinion. Client, a small property investment company, habitually gets suppliers to charge personal properties repairs to the company and I have evidence to prove it. In this case the amount involved is £31k which represents 1.7% of total assets and 7% of total net assets.When pointed out whilst preparing accouns that such expenditure would be treated as personal he became very abusive as a result of which I resigned. However accounts are done and I have a dilemma. Should I not finanlise the accounts, give him draft acs because of the disagreement and let the new accountant deal with it? Or should I just leave the disputed amount in debtors, finanlise the accounts file them and give a good explanation to the new accountant as to the nature of the disputed amount in debtors? I would like to hear your opinion. Thank you.