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Company registration number: 8222374
Crypto Capital Ltd
Unaudited financial statements
30 September 2018
Crypto Capital Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Crypto Capital Ltd
Directors and other information
Director Mr Charles Bosco
Mr Anthony Bosco (Resigned 8 November 2017)
Company number 8222374
Registered office 2 Church Avenue
Northolt
Middlesex
UB5 5DG
Business address 2 Church Avenue
Northolt
Middlesex
UB5 5DG
Crypto Capital Ltd
Income statement
Year ended 30 September 2018
2018 2017
£ £
Turnover 8,243 6,666
Cost of raw materials and consumables - ( 1,367)
Depreciation and other amounts written off assets ( 429) ( 536)
Other charges (4,697) (3,961)
Tax ( 674) ( 268)
_______ _______
Profit 2,443 534
_______ _______
Crypto Capital Ltd
Statement of financial position
30 September 2018
2018 2017
£ £
Fixed assets 1,717 2,146
_______ _______
Current assets 163,318 124,727
Creditors: amounts falling due within one year ( 170,219) ( 134,500)
_______ _______
Net current liabilities ( 6,901) ( 9,773)
_______ _______
Total assets less current liabilities ( 5,184) ( 7,627)
Accruals and deferred income ( 500) ( 500)
_______ _______
Net liabilities ( 5,684) ( 8,127)
_______ _______
Capital and reserves ( 5,684) ( 8,127)
_______ _______
Notes to the financial statements
Crypto Capital Ltd
Year ended 30 September 2018
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Charles Bosco ( 13,826) ( 5,856) 4,040 ( 15,642)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Charles Bosco ( 12,273) ( 4,960) 3,407 ( 13,826)
_______ _______ _______ _______
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 June 2019 , and are signed on behalf of the board by:
Mr Charles Bosco
Director
Company registration number: 8222374
The company is a private company limited by shares, registered in England & Wales.