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Creditors: amounts falling due within one year | ( |
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The director controls the company. During the year the company paid £208 (2018 : £208) to A Frost for use of home as office. During the year A Frost 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 £32,191 (2018 : £16,297 ) and the maximum balance outstanding during the year was £31,570 (2018 : £40,400). To the extent that any part of the loan remains outstanding by 30 April 2020 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan. |
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The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, BH7 7DU. | |||||||
A Frost | |||||||
Director | |||||||
Approved by the board on |