STARFISH 9 LTD

STARFISH 9 LTD

STARFISH 9 LTD - Company Information

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STARFISH 9 LTD

Company Registration Number:
SC358097 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

STARFISH 9 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

STARFISH 9 LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 442,012 450,563
Total fixed assets: 442,012 450,563
Current assets
Stocks: 12,500 12,500
Debtors:   783,780 2,119,346
Cash at bank and in hand: 4,181,234 2,053,635
Total current assets: 4,977,514 4,185,481
Creditors: amounts falling due within one year:   (2,729,004) (2,342,073)
Net current assets (liabilities): 2,248,510 1,843,408
Total assets less current liabilities: 2,690,522 2,293,971
Creditors: amounts falling due after more than one year:   (128,598) (196,318)
Total net assets (liabilities): 2,561,924 2,097,653
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 2,541,924 2,077,653
Shareholders funds: 2,561,924 2,097,653

The notes form part of these financial statements

STARFISH 9 LTD

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2019
and signed on behalf of the board by:

Name: John Jessimer
Status: Director

The notes form part of these financial statements

STARFISH 9 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STARFISH 9 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 768,532
Additions 68,767
Disposals (42,117)
At 31 March 2019 795,182
Depreciation
At 01 April 2018 317,969
Charge for year 62,900
On disposals (27,699)
At 31 March 2019 353,170
Net book value
At 31 March 2019 442,012
At 31 March 2018 450,563