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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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Accruals and deferred income | ( |
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Net assets |
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The directors control the company. During the year the company paid £208 (2018 : £208) to J Yates for use of home as office. During the year J Yates 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 £27,817 (2018 : £-33331.38 ) and the maximum balance outstanding during the year was £33,331 (2018 : £xxx). To the extent that any part of the loan remains outstanding by 31 October 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 2 employee of the company. | |||||||
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The company's registered office is at EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU. | |||||||
J Yates | |||||||
Director | |||||||
Approved by the board on |