9BY9 LTD - Accounts to registrar (filleted) - small 18.2

9BY9 LTD - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07247440(England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2019

for

9BY9 LTD

9BY9 LTD (Registered number: 07247440)






Contents of the Financial Statements
for the Year Ended 31 May 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


9BY9 LTD

Company Information
for the Year Ended 31 May 2019







DIRECTOR: J Hall





REGISTERED OFFICE: 1 Bridle Close
Kingston
Surrey
KT1 2JW





REGISTERED NUMBER: 07247440(England and Wales)





ACCOUNTANTS: The Hughes Consultancy
1 Golden Court
Richmond
Surrey
TW9 1EU

9BY9 LTD (Registered number: 07247440)

Balance Sheet
31 May 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,772 6,362

CURRENT ASSETS
Debtors 5 8,988 1,032
Cash at bank - 8,770
8,988 9,802
CREDITORS
Amounts falling due within one year 6 16,611 15,530
NET CURRENT LIABILITIES (7,623 ) (5,728 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,851

)

634

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,852 ) 633
SHAREHOLDERS' FUNDS (2,851 ) 634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 28 February 2020and were signed by:





J Hall- Director


9BY9 LTD (Registered number: 07247440)

Notes to the Financial Statements
for the Year Ended 31 May 2019

1. STATUTORY INFORMATION

9BY9 LTD 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - 1).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2018
and 31 May 2019 13,247
DEPRECIATION
At 1 June 2018 6,885
Charge for year 1,590
At 31 May 2019 8,475
NET BOOK VALUE
At 31 May 2019 4,772
At 31 May 2018 6,362

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 8,988 1,032

9BY9 LTD (Registered number: 07247440)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Bank loans and overdrafts 1,958 -
Trade creditors - (1 )
Taxation and social security 12,915 9,652
Other creditors 1,738 5,879
16,611 15,530