Directors Laon Amount in Annual Accounts

[rajrea]

Hi All,

I have a query regarding the Annual Accounts.
I'm on Tier 1 Ent team 50k route and we have invested via Directors loan in 2 accounting years.
This year's accounts were made by my accountant and I'm not sure whether this will be considered by Home office or not ?
Why I got this doubt is because of my situation I try to elaborate

For this accounting period we have invested £56,000 as a Directors Loan and
Company's Turn over is £40,960
We have taken director's salary of £20,000.and
Employees salary are £ 17,640 remaining money is company expenses
As a result Company has got £28,782 loss this year
Also in the balance sheet it was shown only 26,345 as Fixed asset investment

Fixed asset investments
Cost
At 1 October 2015 £ 8,705
Additions 17,640
------------------
At 30 September 2016 26,345


Here is the links to balance sheet

Part 1 : http://tinypic.com/r/igesuq/9

Part 2 :http://tinypic.com/r/5s5zr/9

Part 3 : http://tinypic.com/r/1ypg93/9

I know its bit accounting knowledge involved seniors and members who got extended their leave via Director's Loan please share your thoughts on this.

Thanks

[rajrea]

zimb88 or other senior Gurus Please advise regarding this.....

[rajrea]

Hi All,

I'm about to send my application on or before 15 December

I have a query regarding the Annual Accounts.
I'm on Tier 1 Ent team 50k route and we have invested via Directors loan in 2 accounting years.
This year's accounts were made by my accountant and I'm not sure whether this will be considered by Home office or not ?
Why I got this doubt is because of my situation I try to elaborate

For this accounting period we have invested £56,000 as a Directors Loan and
Company's Turn over is £40,960
We have taken director's salary of £20,000.and
Employees salary are £ 17,640 remaining money is company expenses
As a result Company has got £28,782 loss this year
Also in the balance sheet it was shown only 26,345 as Fixed asset investment

Fixed asset investments
Cost
At 1 October 2015 £ 8,705
Additions 17,640
------------------
At 30 September 2016 26,345


Here is the links to balance sheet

Part 1 : http://tinypic.com/r/igesuq/9

Part 2 :http://tinypic.com/r/5s5zr/9

Part 3 : http://tinypic.com/r/1ypg93/9

I know its bit accounting knowledge involved seniors and members who got extended their leave via Director's Loan please share your thoughts on this.

Thanks