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Balance Sheet | |||||||
as at |
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2021 | 2020 | ||||||
£ | £ | ||||||
Fixed assets | ( |
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Current assets | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets | |||||||
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The director controls the company. During the year the company paid £312 (2020 : £224) to C Riviere for use of home as office. During the year C Riviere 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 £6,328 [owed to the company] (2020 : £1,083 [owed to C Riviere]) and the maximum balance outstanding during the year was £6,971 (2020 : £7,257). To the extent that any part of the loan remains outstanding by 28 February 2022 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 |
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The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. | |||||||
C Riviere | |||||||
Director | |||||||
Approved by the board on |