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REGISTERED NUMBER: 08624882 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

STARTCOIN HOLDINGS LIMITED

STARTCOIN HOLDINGS LIMITED (REGISTERED NUMBER: 08624882)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STARTCOIN HOLDINGS LIMITED

Company Information
for the Year Ended 31 July 2016







DIRECTORS: T M Keiser
J Roddison FCA





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)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 468 -
Tangible assets 3 1,280 1,600
Investments 4 - 1
1,748 1,601

CURRENT ASSETS
Debtors 8,339 7,141
Cash at bank 194,633 44,042
202,972 51,183
CREDITORS
Amounts falling due within one year 81,587 65,627
NET CURRENT ASSETS/(LIABILITIES) 121,385 (14,444 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,133

(12,843

)

CAPITAL AND RESERVES
Called up share capital 5 1,600 1,600
Share premium 240,766 240,766
Profit and loss account (119,233 ) (255,209 )
SHAREHOLDERS' FUNDS 123,133 (12,843 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 April 2017 and were signed on its behalf by:



J Roddison FCA - Director


STARTCOIN HOLDINGS LIMITED (REGISTERED NUMBER: 08624882)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 520
At 31 July 2016 520
AMORTISATION
Amortisation for year 52
At 31 July 2016 52
NET BOOK VALUE

At 31 July 2016 468

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 2,500
DEPRECIATION
At 1 August 2015 900
Charge for year 320
At 31 July 2016 1,220
NET BOOK VALUE
At 31 July 2016 1,280
At 31 July 2015 1,600

STARTCOIN HOLDINGS LIMITED (REGISTERED NUMBER: 08624882)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2016

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 August 2015 1
Disposals (1 )
At 31 July 2016 -
NET BOOK VALUE
At 31 July 2016 -
At 31 July 2015 1

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
14,663,317 Ordinary £0.0001 1,466 1,494
1,336,683 B Ordinary Non-Voting £0.0001 134 106
1,600 1,600

During the year 276,707 Ordinary Shares were designated Ordinary B Shares.