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Balance Sheet | |||||||
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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 liabilities | ( |
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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 C Malliapi had a director's loan acccount with the company. The loan is interest free an there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £8,219 and the maximum balance outstanding during the year was £62,061. To the extent that any part of the loan remains outstanding by 31 October 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 Suite 1 Second Floor Everdene House, Deansleigh Road, Bournemouth, England, BH7 7DU. | |||||||
C Malliapi | |||||||
Director | |||||||
Approved by the board on |