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Balance Sheet | |||||||
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2020 | 2019 | ||||||
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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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Accruals and deferred income | ( |
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Net assets |
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Capital and reserves |
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The directors control the company. During the year the company paid £208 (2019 : £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 £15,561 (2019 : £14,858) and the maximum balance outstanding during the year was £20,393 (2019 : £20,524). During the year S 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 £12,959 (2019 : £12,959) and the maximum balance outstanding during the year was £16,678 (2019 : £16,395). To the extent that any part of the loan remains outstanding by 31 October 2020 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 were 2 employees of the company. | |||||||
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The company's registered office is at Suite 1 Second Floor, Everdene House, Deansleigh Road, Bournemouth, BH7 7DU. | |||||||
J Yates | |||||||
Director | |||||||
Approved by the board on |