Thanks for the help all.
A bottle of 24 year old Bushmills Irish whiskey. After the bedlam that is December with limited companies, the drink is well deserved.
Clients giving presents? Hah! Had a lump of coal from one once...
£4 per week does not seem to justify the cost of working from home for any self-employed person in my experience.
If I was in your shoes I would make life simple for both myself and the client and set the Use of Home expense at either £300 or £600 dependent on the amount of turnover the business generates.
We've been doing it this way for some time now and it has never been an issue for any of our clients.
Makes me feel like banging my head against the desk, twice.
I get about 3 or 4 of these a week currently. The formatting of the email is even more terrible than a HMRC email,
What are you questioning to be added?
Manipulative yes. Immoral would depend on the works of the church in its local community and if they are strapped for cash whilst aiming to help those they support.
From the scenario you describe above I am personally more worried that the personal element of motor travel is 25%. If she is just doing the odd trip for home visits and going to suppliers I would presume for HMRC to query that.
Seems a tad too low % wise.
What about things such as prepayments and accruals for management accounts?
Would that be within the scope of 'up to trial balance'?
Oooeerrr Missus! Time to lock up your daughters, the accountants are on the prowl!