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REGISTERED NUMBER: 08624882 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 July 2018

for

STARTCOIN HOLDINGS LIMITED

STARTCOIN HOLDINGS LIMITED (REGISTERED NUMBER: 08624882)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STARTCOIN HOLDINGS LIMITED

Company Information
for the Year Ended 31 July 2018







DIRECTORS: J Roddison FCA
Miss S Herbert





REGISTERED OFFICE: 51 Clarkegrove Road
Sheffield
S10 2NH





REGISTERED NUMBER: 08624882 (England and Wales)





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
51 Clarkegrove Road
Sheffield
South Yorkshire
S10 2NH

STARTCOIN HOLDINGS LIMITED (REGISTERED NUMBER: 08624882)

Balance Sheet
31 July 2018

31.7.18 31.7.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 364 416
Tangible assets 5 819 1,024
1,183 1,440

CURRENT ASSETS
Debtors 6 1,915 466
Cash at bank 136,511 130,413
138,426 130,879
CREDITORS
Amounts falling due within one year 7 78,067 65,330
NET CURRENT ASSETS 60,359 65,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,542

66,989

CAPITAL AND RESERVES
Called up share capital 1,600 1,600
Share premium 240,766 240,766
Retained earnings (180,824 ) (175,377 )
SHAREHOLDERS' FUNDS 61,542 66,989

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 April 2019 and were signed on its behalf by:




J Roddison FCA - Director


STARTCOIN HOLDINGS LIMITED (REGISTERED NUMBER: 08624882)

Notes to the Financial Statements
for the Year Ended 31 July 2018

1. STATUTORY INFORMATION

StartCoin Holdings Limited 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 3 ).

STARTCOIN HOLDINGS LIMITED (REGISTERED NUMBER: 08624882)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 August 2017
and 31 July 2018 520
AMORTISATION
At 1 August 2017 104
Charge for year 52
At 31 July 2018 156
NET BOOK VALUE
At 31 July 2018 364
At 31 July 2017 416

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2017
and 31 July 2018 2,500
DEPRECIATION
At 1 August 2017 1,476
Charge for year 205
At 31 July 2018 1,681
NET BOOK VALUE
At 31 July 2018 819
At 31 July 2017 1,024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Other debtors 1,915 466

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade creditors 5,414 522
Taxation and social security - 2,570
Other creditors 72,653 62,238
78,067 65,330

STARTCOIN HOLDINGS LIMITED (REGISTERED NUMBER: 08624882)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

8. ULTIMATE CONTROLLING PARTY

There is no one controlling party.