REGISTERED NUMBER: 07247440 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2019

for

9BY9 LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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 2020 and were signed by:

J Hall - Director

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

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