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Balance Sheet | |||||||
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Current assets |
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Prepayments and accrued income | - |
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Creditors: amounts falling due within one year | ( |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves |
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The director controls the company. During the year the company paid £208 (2016 : £208) to T Croll for use of home as office. During the year T Croll had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £15,466 owed to the company. The loan was repaid on 31 December 2017. |
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T Croll | |||||||
Director | |||||||
Approved by the board on |