I am working on a client's Limited Company Accounts and unable to find an analysis/breakdown of the Sundry Creditor Balance which is noted as Director's Loan.
This includes a b/fwd figure previous years' accounts. Looking back at previous years, this figure increases year on year but with no breakdown!
I have discussed this with the client but he is unable to offer an explanation. (The previous Accountant is deceased)
I am stuck! How do I proceed?