Registered number | |
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Abbreviated Unaudited Accounts | ||
for the period | ||
24 December 2014 to |
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Balance Sheet as at |
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Notes |
2015 Euro |
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Called up share capital not paid |
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Fixed assets | 2 | ||
Tangible assets |
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Investments |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Profit and loss account | ( |
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Shareholders' funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
...............................
M Benn
Director
Approved by the board on
Company No: 09366948 (England and Wales)
Notes to the Accounts
for the period 24 December 2014 to
1. | Accounting policies | ||
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Basis of accounting |
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Turnover |
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Tangible fixed assets depreciation policy
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2. | Fixed assets |
Tangible Fixed Assets | Investments | Total | |||||
Cost | € | € | € | ||||
At 23 December 2014 |
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0 | 0 | ||||
Additions |
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368 | ||||
At 31 December 2015 |
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368 | ||||
Depreciation | |||||||
At 23 December 2014 |
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- | 0 | ||||
Charge for period |
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- | 13 | ||||
At 31 December 2015 |
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- | 13 | ||||
Net book values | |||||||
At 31 December 2015 |
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300 | 355 | ||||
Holdings over 20% |
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The company's investments at the balance sheet date in the share capital of companies include the following: | ||
SatoshiPay Germany UG - Principal activity: Software Development |
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Class of Share | % Holding | |
Ordinary | 100.00 | |
2015 | ||
£ | ||
Aggregate capital and reserves | 300.00 | |
Profit /(Loss) for the year | -11258.00 |
3. | Share capital | |
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2015 | ||
Euro | ||
Allotted, called up and fully paid: | ||
3,071 Ordinary paid shares of Euro0.01 each | 30.71 | |
Allotted, called up and unpaid: | ||
10,260 Ordinary unpaid shares of Euro0.01 each | 102.60 | |
133.31 |