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Question 2c i note 3 & 5
(c) Note that in answering this part of the question, you are not expected to take account of any of the information provided in parts (a) and (b) above unless otherwise indicated.
The following information is available in respect of Greenzone Ltd’s value added tax (VAT) for the quarter ended 31 March 2013:
(3) The managing director of Greenzone Ltd is provided with free fuel for private mileage driven in his company motor car. The relevant quarterly scale charge is £300. This figure is inclusive of VAT.
(5) Input VAT of £12,770 was incurred in respect of expenses. This figure includes the following input VAT:
| £ | |
|---|---|
| Entertaining UK customers | 210 |
| Entertaining overseas customers | 139 |
| Repainting the exterior of the company’s office building | 1,678 |
| Extending the office building in order to create a new reception area | 3,300 |