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Balance Sheet | |||||||
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Fixed assets |
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Current assets |
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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 (2017 : £208) to D Beaton for use of home as office. During the year D Beaton 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 £9,753 [owed to the company] (2017 : £1,037 [owed to D Beaton]) and the maximum balance outstanding during the year was £9,935 [owed to the company]. To the extent that any part of the loan remains outstanding by 30 September 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 Everdene House, Deansleigh Road, Bournemouth, BH7 7DU. | |||||||
D Beaton | |||||||
Director | |||||||
Approved by the board on |