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Current assets |
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Creditors: amounts falling due within one year | ( |
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Net assets |
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The director controls the company. During the year the company paid £208 (2016 : £208) to M Garde for use of home as office. During the year M Garde 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 £7,716 [owed to the company] (2016 : £44 [owed to M Garde]) and the maximum balance outstanding during the year was £3,821 (2016 : £3,821). To the extent that any part of the loan remains outstanding by 31 August 2018 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan. |
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M Garde | |||||||
Director | |||||||
Approved by the board on |