for the Period Ended 31 March 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2019
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2019
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
Just as the technology of printing has changed the social structure and reduced the power of medieval guilds, cryptographic methods will fundamentally change the corporations and the role of the state in economic transactions. What we have is an electronic payment system based on cryptographic proof instead of trust, allowing any two willing parties to transact directly with each other without the need for a trusted third party - A Peer - to - Peer Electronic Cash System
Directors
The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 March 2019
Notes |
2019 £ |
2018 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
( |
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Profit or (Loss) Before Tax |
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Tax on Profit |
( |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
( |
( |
Provision for liabilities: |
( |
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Accruals and deferred income: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
for the Period Ended 31 March 2019
Other | Total | |
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Cost | £ | £ |
At 01 April 2018 |
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Additions |
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Disposals |
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( |
Revaluations |
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Transfers |
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At 31 March 2019 |
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Amortisation | ||
Amortisation at 01 April 2018 |
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Charge for year |
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On disposals |
( |
( |
Other adjustments |
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Amortisation at 31 March 2019 |
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Net book value | ||
Net book value at 31 March 2019 |
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Net book value at 31 March 2018 |
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for the Period Ended 31 March 2019
Office equipment | Total | |
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Cost | £ | £ |
At 01 April 2018 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2019 |
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Depreciation | ||
At 01 April 2018 |
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Charge for year |
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On disposals |
( |
( |
Other adjustments |
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At 31 March 2019 |
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Net book value | ||
At 31 March 2019 |
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At 31 March 2018 |
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for the Period Ended 31 March 2019
2019 £ |
2018 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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for the Period Ended 31 March 2019
2019 £ |
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Balance at 01 April 2018 |
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Surplus or deficit after revaluation |
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Balance at 31 March 2019 |
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