Registered number
Superloop Ltd
Report and Accounts
31 December 2018
Superloop Ltd
Balance Sheet
as at 31 December 2018
2018 2017
£ £
Fixed assets 836 1,254
Current assets 18,115 15,797
18,115 15,797
Creditors: amounts falling due within one year (8,389) (6,104)
Net current assets 9,726 9,693
Total assets less current liabilities 10,562 10,947
Net assets 10,562 10,947
Capital and reserves 10,562 10,947
The director controls the company.

During the year the company paid £208 (2017 : £208) to D Beaton for use of home as office.

During the year D Beaton 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 £9,753 [owed to the company] (2017 : £1,037 [owed to D Beaton]) and the maximum balance outstanding during the year was £9,935 [owed to the company].

To the extent that any part of the loan remains outstanding by 30 September 2019 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, BH7 7DU.
D Beaton
Approved by the board on 17 June 2019
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