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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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The director controls the company. During the year the company paid £216 (2018 : £216) to J Alderson for use of home as office. During the year J Alderson 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 £52,625 (2018 : £-52903.65 ) and the maximum balance outstanding during the year was £52,904 (2018 : £xxx). To the extent that any part of the loan remains outstanding by 31 December 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. | |||||||
J Alderson | |||||||
Director | |||||||
Approved by the board on |