Companies House Accounts Submission

bloobuoy75

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

jilt

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 Directors

bloobuoy75

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

Stuart