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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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Total assets less current liabilities |
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Net assets |
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The director controls the company. During the year the company paid £208 (2017 : £208) to D Baker for use of home as office. During the year D Baker 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 £19,206 [owed to the company] (2017 : £896 [owed to D Baker]) and the maximum balance outstanding during the year was £80,672 (2017 : £668). To the extent that any part of the loan remains outstanding by 31 August 2019 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan. |
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During the period there was 1 employee of the company. | |||||||
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The company's registered office is at Intouch Accounting, Suite 1 Second Floor Everdene House, Deansleigh Road, Bournemouth, United Kingdom, BH7 7DU. | |||||||
D Baker | |||||||
Director | |||||||
Approved by the board on |