Registered number |
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Registered number: 04018168 | ||||||||
Abbreviated Balance Sheet | ||||||||
as at |
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Notes | 2016 | |||||||
£ | ||||||||
Current assets | ||||||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
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Net current assets |
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Net assets |
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Capital and reserves | ||||||||
Called up share capital | 2 |
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Profit and loss account |
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Shareholder's funds |
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Mr James Howard | ||||||||
Director | ||||||||
Approved by the board on |
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Notes to the Abbreviated Accounts | |||||||||
for the year ended |
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1 | Accounting policies | ||||||||
Basis of preparation | |||||||||
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Turnover | |||||||||
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Deferred taxation | |||||||||
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. | |||||||||
2 | Share capital | Nominal | 2016 | 2016 | |||||
value | Number | £ | |||||||
Allotted, called up and fully paid: | |||||||||
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£ |
- |
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3 | Loans to directors | ||||||||
Description and conditions | B/fwd | Paid | Repaid | C/fwd | |||||
£ | £ | £ | £ | ||||||
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- |
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( |
( |
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- |
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( |
( |
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Of the £500 repaid as shown above £500 comprised a voted dividend. The balance owed to the director of £290 is included within other creditors. The balance has no interest charged thereon. There are no conditions attached to advances to the director, however the director must ensure that any transactions between company and director are not detrimental to the company. |
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Ultimate controlling party | |||||||||
The company is under the control of the directors, by virtue of their 100% shareholding. |