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Balance Sheet | |||||||
as at |
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2019 | 2018 | ||||||
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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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Capital and reserves |
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The director controls the company. During the year the company paid £208 (2018 : £208) to I Mcpherson for use of home as office. During the year I Mcpherson 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 £24,731 [owed to the company] (2018 : £6,549 [owed to I Mcpherson]) and the maximum balance outstanding during the year was £25,031. To the extent that any part of the loan remains outstanding by 31 July 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 was 1 employee of the company. | |||||||
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The company's registered office is at 5 Conifer Drive, Bicester, Oxfordshire, OX26 3GB. | |||||||
I Mcpherson | |||||||
Director | |||||||
Approved by the board on |