As at
Notes |
2016 £ |
13 months to 31 Mar 2015 £ |
|
---|---|---|---|
Fixed assets | |||
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 2 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
Net current assets (liabilities): |
(
|
(
|
|
Total assets less current liabilities: |
(
|
(
|
|
Total net assets (liabilities): |
(
|
(
|
The notes form part of these financial statements
As at 31 March 2016
Notes |
2016 £ |
13 months to 31 Mar 2015 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 4 |
|
|
Profit and loss account: |
(
|
(
|
|
Shareholders funds: |
(
|
(
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2016
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Foreign currencies Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
for the Period Ended 31 March 2016
2016 £ |
13 months to 31 Mar 2015 £ |
|
---|---|---|
Other debtors: |
|
|
Total: |
|
|
for the Period Ended 31 March 2016
2016 £ |
13 months to 31 Mar 2015 £ |
|
---|---|---|
Trade creditors: |
|
|
Other creditors: |
|
|
Total: |
|
|
for the Period Ended 31 March 2016
Name of the ultimate controlling party during the period: |
|
Name of related party: |
|
Relationship: |
|
Description of the transaction |
|
Balance at 01 April 2015 |
|
Balance at 31 March 2016 |
|
Additional information
The company provided assistance with payment processing to its parent company Bitcoin Suisse AG during the reported period; the fees for those services are calculated on arms length basis and the turnover relating to this activity was £17,383 for the period ending 31 March 2015 (2016: 15,094). At the end of the reporting period, company held a prepayment of £0 from Bitcoin Suisse AG (2015: £17,172).