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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2018 Euro |
2017 Euro |
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Fixed assets | |||||
Tangible assets | 3 |
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Investments |
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Current assets | |||||
Stocks | 4 |
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Debtors | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 6 | ( |
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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 | 7 |
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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
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Wilke
Director
Approved by the board on
Company Number: 09366948 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Hill Dickinson Llp, The Broadgate Tower 8th Floor
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Tangible fixed assets depreciation policy | |||
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Stocks | |
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Crypto assets or tokens are not held for trading or investment purposes. |
Research and development | |
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Other accounting policies | |
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The investment held on the balance sheet relates to the wholly owned subsidiary, SatoshiPay GmbH. The investment is held at cost at the balance sheet date. |
2. | Employees | |||
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2018 | 2017 | |||
Average number of employees during the period |
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3. | Tangible fixed assets | |||
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Computer equipment | Total | |||
Cost or valuation | Euro | Euro | ||
At 1 January 2018 |
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At 31 December 2018 |
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Depreciation | ||||
At 1 January 2018 |
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Charge for the period |
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At 31 December 2018 |
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Net book value | ||||
At 31 December 2018 |
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At 31 December 2017 |
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4. | Stocks | |||
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2018 | 2017 | |||
Euro | Euro | |||
Finished goods |
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Other stocks information Cryptocurrency held for sale in the ordinary course of business is the only stock held by SatoshiPay Ltd |
5. | Debtors | |||
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2018 | 2017 | |||
Euro | Euro | |||
Amounts owed by group undertakings and participating interests |
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Other debtors |
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6. | Creditors: amounts falling due within one year | |||
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2018 | 2017 | |||
Euro | Euro | |||
Trade creditors |
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Other creditors |
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7. | Share capital | |||
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2018 | 2017 | |||
Euro | Euro | |||
Allotted, called up and fully paid: | ||||
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182.44 | 176.55 | ||
182 | 177 |
Related party disclosures | ||
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Controlling party Director M Benn has significant control over SatoshiPay Limited during the financial year. SatoshiPay GmbH was wholly controlled by SatoshiPay Limited during the same period. |