Registered number |
|
|
|
|
|
|||||||
Balance Sheet | |||||||
as at |
|||||||
2017 | 2016 | ||||||
£ | £ | ||||||
Current assets |
|
|
|||||
|
|
||||||
Creditors: amounts falling due within one year | ( |
( |
|||||
Net current assets |
|
|
|||||
Total assets less current liabilities |
|
|
|||||
Net assets |
|
|
|||||
Capital and reserves |
|
|
|||||
The director controls the company. During the year the company paid £208 (2016 : £208) to R Lall for use of home as office. During the year R Lall 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 £11,568 (2016 : £8,631) and the maximum balance outstanding during the year was £23,936 (2016 : £15,269). The loan was repaid. |
|||||||
During the period there was 1 employee of the company. | |||||||
|
|||||||
|
|||||||
|
|||||||
|
|||||||
The company's registered office is at SUITE 1, SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU. | |||||||
R Lall | |||||||
Director | |||||||
Approved by the board on |