Registered number |
Balance Sheet | |||||||
as at |
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2018 | |||||||
£ | |||||||
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 £208 to D Straub for use of home as office. During the period D Straub 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 £231 and the maximum balance outstanding during the period was £10,260. To the extent that any part of the loan remains outstanding by 31 January 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 12 November 2018. |
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During the period there was 1 employee of the company. | |||||||
The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, BH7 7DU. | |||||||
D Straub | |||||||
Director | |||||||
Approved by the board on |