Whitecliff Business Services Limited - Limited company accounts 18.2

Whitecliff Business Services Limited - Limited company accounts 18.2


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REGISTERED NUMBER: 10268151 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2018

for

Whitecliff Business Services Limited

Whitecliff Business Services Limited (Registered number: 10268151)






Contents of the Financial Statements
for the Year Ended 31st December 2018




Page

Income Statement 1

Balance Sheet 2


Whitecliff Business Services Limited (Registered number: 10268151)

Income Statement
for the Year Ended 31st December 2018

Period
7/7/16
Year Ended to
31/12/18 31/12/17
$    $   

TURNOVER 130,235 396,152

Staff costs - (33,931 )

Other charges (98,112 ) (369,758 )

Taxation (4,671 ) -

PROFIT/(LOSS) 27,452 (7,537 )

Whitecliff Business Services Limited (Registered number: 10268151)

Balance Sheet
31st December 2018

31/12/18 31/12/17
$    $   
CURRENT ASSETS 293,184 299,406

CREDITORS
Amounts falling due within one year (268,469 ) -
NET CURRENT ASSETS 24,715 299,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,715

299,406

CREDITORS
Amounts falling due after more than
one year

(4,671

)

(306,808

)
NET ASSETS/(LIABILITIES) 20,044 (7,402 )

CAPITAL AND RESERVES 20,044 (7,402 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Whitecliff Business Services Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as
below:

Registered number: 10268151

Registered office: 7th Floor Cardinal Place
100 Victoria Street
London
SW1E 5JL

2. AVERAGE NUMBER OF EMPLOYEES

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




Whitecliff Business Services Limited (Registered number: 10268151)

Balance Sheet - continued
31st December 2018


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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 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 in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 28th September 2019 and
were signed on its behalf by:





N Bogachev - Director