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Balance Sheet | |||||||
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2018 | 2017 | ||||||
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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 (2017 : £208) to J Reed for use of home as office. During the year J Reed 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 £12,019 [owed to the company] (2017 : £174.75 [owed to J Reed]) and the maximum balance outstanding during the year was £17,462. The loan was repaid 23 April 2018. |
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During the period there was 1 employees within the company. | |||||||
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The company's registered office is at 100 CONSORT ROAD, EASTLEIGH, HAMPSHIRE, SO50 4JB. | |||||||
J Reed | |||||||
Director | |||||||
Approved by the board on |