Hi, 

I have parted ways with my accountant and am now late for filing my company accounts and desperately need some help. 

A bit of background, limited company with one director (myself). 

When I set up the business I used my own money for the purchase of goods etc by way of cash and debit card. 

I was also advised by my ex accountant to enter any money I took in "pay" as a director loan. 

I have three accounts on the banking section: current +£26527.19, personal cash payments - £4377.95, personal card payments - £23514.09. 

Does anyone know how I offset these payments against my director loan/drawings so i can get my profit and loss right for filing? 

Thanks in advance.