9BY9 LTD - Accounts to registrar (filleted) - small 17.3

9BY9 LTD - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 07247440(England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

9BY9 LTD

9BY9 LTD (Registered number: 07247440)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


9BY9 LTD

Company Information
for the Year Ended 31 May 2017







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 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,587 2,117

CURRENT ASSETS
Debtors 5 600 5,512
Cash at bank 5,814 3,058
6,414 8,570
CREDITORS
Amounts falling due within one year 6 5,123 5,428
NET CURRENT ASSETS 1,291 3,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,878

5,259

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,877 5,258
SHAREHOLDERS' FUNDS 2,878 5,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 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 director on 16 March 2018and were signed by:





J Hall- Director


9BY9 LTD (Registered number: 07247440)

Notes to the Financial Statements
for the Year Ended 31 May 2017

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 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.

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 1.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2016
and 31 May 2017 6,350
DEPRECIATION
At 1 June 2016 4,233
Charge for year 530
At 31 May 2017 4,763
NET BOOK VALUE
At 31 May 2017 1,587
At 31 May 2016 2,117

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 600 5,512

9BY9 LTD (Registered number: 07247440)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors - 1
Taxation and social security 4,433 3,640
Other creditors 690 1,787
5,123 5,428