|
|||||||
Registered number: |
|
||||||
Balance Sheet | |||||||
as at |
|||||||
2016 | 2015 | ||||||
£ | £ | ||||||
Current assets |
|
|
|||||
Creditors: amounts falling due within one year | ( |
( |
|||||
Net current assets |
|
|
|||||
Total assets less current liabilities |
|
|
|||||
Net assets |
|
|
|||||
Capital and reserves |
|
|
|||||
Directors Loan Account The overdrawn balance on the directors loan account as at 31 October 2016 was £71,668 (2015: £43,626) and is included within other debtors. Interest has been charged on the directors overdrawn account at HMRC's official rate of 3%. The Director's overdrawn accounts was repaid within 9 months of the company's accounting year end. The loan is repayable on demand. |
|||||||
The company is a private company limited by shares and incorporated in England. Its registered office is 21 High View Close, Hamilton Office Park, Leicester, LE4 9LJ. | |||||||
|
|||||||
|
|||||||
|
|||||||
|
|||||||
Krupali Solanki | |||||||
Director | |||||||
Approved by the board on |