Registered number |
|
|
|
|
|
|||||||
Balance Sheet | |||||||
as at |
|||||||
2021 | 2020 | ||||||
£ | £ | ||||||
Fixed assets |
|
|
|||||
Current assets |
|
|
|||||
|
|
||||||
Creditors: amounts falling due within one year | ( |
( |
|||||
Net current (liabilities)/assets | ( |
|
|||||
Total assets less current liabilities |
|
|
|||||
Creditors: amounts falling due after more than one year | - | (10,700) | |||||
Accruals and deferred income | - | - | |||||
Net assets |
|
|
|||||
Capital and reserves |
|
|
|||||
The director controls the company. During the year the company paid £312 (2020 : £238) to A Prosser for use of home as office. During the year A Prosser 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 £6,074 [owed to the company] (2020 : £309.38 [owed to A Prosser]) and the maximum balance outstanding during the year was £-309.38 (2020 : £xxx). To the extent that any part of the loan remains outstanding by 31 May 2022 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan. |
|||||||
During the period there was |
|||||||
|
|||||||
|
|||||||
|
|||||||
|
|||||||
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU. | |||||||
A Prosser | |||||||
Director | |||||||
Approved by the board on |