Dividend and directors loan

Morning, I've been asked to complete a tax return (has 15 day extension!). The client had a limited company for 3 months during the year. They took a small dividend but when the company ceased training they owed the company a directors loan. This has been dealt with for CT.
I'm just double checking how I deal with it in SA. I'm fairly sure I treat the dividend as dividend income, although client thinks that as company had no money left then there was no profit?!
Thanks
I'm just double checking how I deal with it in SA. I'm fairly sure I treat the dividend as dividend income, although client thinks that as company had no money left then there was no profit?!
Thanks
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Thanks
Thanks
Burg