Registered number |
Balance Sheet | |||||||
as at |
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2018 | 2017 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets/(liabilities) | ( |
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Total assets less current liabilities | |||||||
Net assets | |||||||
Capital and reserves | |||||||
The directors control the company. During the year the company paid £208 to F Stanley for use of home as office. During the year F Stanley 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 15,397 and the maximum balance outstanding during the year was £21,276. To the extent that any part of the loan remains outstanding by 30 April 2019 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan. The loan was fully repaid on 14 October 2018. |
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During the period there was 2 employee of the company. | |||||||
The company's registered office is at 33 GREENLAND QUAY, LONDON, SE16 7RW. | |||||||
F Stanley | |||||||
Director | |||||||
Approved by the board on |