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Balance Sheet | |||||||
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Fixed assets |
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Current assets |
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Prepayments and accrued income | - |
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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 A O'Leary for use of home as office. During the year A O'Leary 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 £1,365 [owed to the company] (2018 : £1,785 [owed to A O'Leary]) and the maximum balance outstanding during the year was £2,887. During the year J O'Leary 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 £1,032 [owed to the company] (2018 : £701 [owed to the company]) and the maximum balance outstanding during the year was £1.465. During the year H Jones 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 £270[owed to the company] (2018 : £270 [owed to the company]) and the maximum balance outstanding during the year was £270. To the extent that any part of the loan remains outstanding by 30 April 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 64 HASLEMERE AVENUE NORTHFIELDS, EALING, LONDON, W13 9UL. | |||||||
A O'Leary | |||||||
Director | |||||||
Approved by the board on |