9 T 9 T 9 Limited - Accounts to registrar (filleted) - small 18.1

9 T 9 T 9 Limited - Accounts to registrar (filleted) - small 18.1

9 T 9 T 9 LIMITED - Company Information

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REGISTERED NUMBER: 03634296 (England and Wales)















Financial Statements for the Year Ended 30 September 2017

for

9 T 9 T 9 Limited
9 T 9 T 9 Limited (Registered number: 03634296)

Contents of the Financial Statements
for the Year Ended 30 September 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


9 T 9 T 9 Limited

Company Information
for the Year Ended 30 September 2017







DIRECTORS: Mr J Machin
Mrs M El-Massouri
Stam Investmenti Spa
Mr S Grant-Dalton





REGISTERED OFFICE: First Floor Flat
93 Finborough Road
London
London
SW10 9DU





REGISTERED NUMBER: 03634296 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS
Page 1
9 T 9 T 9 Limited (Registered number: 03634296)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £   
CURRENT ASSETS
Debtors 3 2,281 1,891
Cash at bank 711 1,617
2,992 3,508
CREDITORS
Amounts falling due within one year 4 (1,992 ) (2,508 )
NET CURRENT ASSETS 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 July 2018 and were signed on its behalf by:





Mr S Grant-Dalton - Director


The notes form part of these financial statements

Page 2
9 T 9 T 9 Limited (Registered number: 03634296)

Notes to the Financial Statements
for the Year Ended 30 September 2017


1. STATUTORY INFORMATION

9 T 9 T 9 Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue is measured at fair value and represents the total amount received from residents in respect of
maintenance charges, excluding value added tax.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Other debtors 1,000 1,000
Amounts due from leaseholders 259 -
Prepayments 1,022 891
2,281 1,891

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Amounts due to leaseholders - 1,526
Accrued expenses 1,992 982
1,992 2,508

5. FIRST YEAR ADOPTION

This is the first year in which the financial statements have been prepared under FRS 102 (Section 1A).

Neither the opening equity, nor the profit or loss were affected as a result of the transition from UK GAAP to FRS
102 (Section 1A).

Page 3