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Balance Sheet | |||||||
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2018 | 2017 | ||||||
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Creditors: amounts falling due within one year | ( |
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Accruals and deferred income | ( |
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The director controls the company. During the year the company paid £208 (2017 : £208) to J Rawcliffe for use of home as office. During the year J Rawcliffe 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 £0.16 (2017 : £-2799.86 ) and the maximum balance outstanding during the year was £9,465 (2017 : £xxx). To the extent that any part of the loan remains outstanding by 31 December 2018 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 1 employee of the company. | |||||||
The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU. | |||||||
J Rawcliffe | |||||||
Director | |||||||
Approved by the board on |