Registered number |
Balance Sheet | |||||||
as at |
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2018 | |||||||
£ | |||||||
Fixed assets | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
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Net current assets | |||||||
Total assets less current liabilities | |||||||
Net assets | |||||||
Capital and reserves | |||||||
The director controls the company. During the period the company paid £2021 to T Purkins for use of home as office. During the period T Purkins 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 £9,992 and the maximum balance outstanding during the period was £17,884. To the extent that any part of the loan remains outstanding by 28 February 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 2 employees of the company. | |||||||
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU. | |||||||
T Purkins | |||||||
Director | |||||||
Approved by the board on |