Director's loan P11d

Dottie Registered Posts: 99 💫 🐯 💫
Ltd company with accounting year to 31st March. I didn't receive the accounts to 31/03/2010 to prepare until October 2010 and found that the DLA was overdrawn and that P11Ds should have been completed for loan interest and by then it was too late to submit.

The client promised me that I would have the books in time this year, but still haven't arrived and I know the DLA will be overdrawn by the same amount, if not more.

I was going to complete the P11D this year to include both last year's amount and this year as well, but am not sure if I can do this and what to do about this year. Estimate suing the same figure as last year, increase or not include!?

Many thanks as always

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