Companies House Accounts Submission
bloobuoy75
Registered Posts: 16 New contributor 🐸
Hi All,
I'm in the process of submitting a set of Accounts on the Companies House website. The company has a £2,500 loan from the Director. Where do I disclose this on their balance Sheet template? Is it included as 'Other Debtors' and then recorded in the notes under 'Transactions with Directors'.
Thanks
Stuart
I'm in the process of submitting a set of Accounts on the Companies House website. The company has a £2,500 loan from the Director. Where do I disclose this on their balance Sheet template? Is it included as 'Other Debtors' and then recorded in the notes under 'Transactions with Directors'.
Thanks
Stuart
0
Comments
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bloobuoy75 wrote: »Hi All,
I'm in the process of submitting a set of Accounts on the Companies House website. The company has a £2,500 loan from the Director. Where do I disclose this on their balance Sheet template? Is it included as 'Other Debtors' and then recorded in the notes under 'Transactions with Directors'.
Thanks
Stuart
If the company has a loan from the directors then it's included in other creditors, and yes it's recorded in Transactions with Directors0 -
It is 'to' the director and not 'from' him, my bad!
Do I also need to disclose salary and dividends paid to the director?
Can anyone suggest a wording for the 'Transactions with Directors'?
Thanks
Stuart0
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