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Balance Sheet | |||||||
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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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Accruals and deferred income | ( |
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Net assets |
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The director controls the company. During the period the company paid £338 (2020 : £232) to A Harrold for use of home as office. During the period A Harrold 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 £87 [owed to the company] (2020 : £54 [owed to A Harrold]) and the maximum balance outstanding during the period was £-54 (2020 : £xxx). To the extent that any part of the loan remains outstanding by 30 April 2022 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 |
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The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU. | |||||||
A Harrold | |||||||
Director | |||||||
Approved by the board on |