Registered number |
|
|
|
|
|
|||||||
Balance Sheet | |||||||
as at |
|||||||
2020 | 2019 | ||||||
£ | £ | ||||||
Fixed assets |
|
|
|||||
Current assets |
|
|
|||||
|
|
||||||
Creditors: amounts falling due within one year | ( |
( |
|||||
Net current assets |
|
|
|||||
Total assets less current liabilities |
|
|
|||||
Net assets |
|
|
|||||
Capital and reserves |
|
|
|||||
The director controls the company. During the year the company paid £258 (2019 : £208) to V Gabana for use of home as office. During the year V Gabana 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 £37,520 [owed to the company] (2019 : £6,435 [owed to V Gabana]) and the maximum balance outstanding during the year was £37,520. Since the loan was fully repaid by 30 June 2021 the company is not required to pay 32.5% tax on this loan. |
|||||||
During the period there was |
|||||||
|
|||||||
|
|||||||
|
|||||||
|
|||||||
The company's registered office is at Suite 1 Second Floor Everdene House, Deansleigh Road, Bournemouth, England, BH7 7DU. | |||||||
V Gabana | |||||||
Director | |||||||
Approved by the board on |