Wegiveit UK Ltd - Accounts to registrar - small 17.1.1

Wegiveit UK Ltd - Accounts to registrar - small 17.1.1

WEGIVEIT UK LTD - Company Information

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REGISTERED NUMBER: 09796717 (England and Wales)















Unaudited Financial Statements

for the Period 27 September 2015 to 30 September 2016

for

Wegiveit UK Ltd

Wegiveit UK Ltd (Registered number: 09796717)






Contents of the Financial Statements
for the Period 27 September 2015 to 30 September 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

Wegiveit UK Ltd

Company Information
for the Period 27 September 2015 to 30 September 2016







DIRECTORS: Mr L Gallucci
Mrs R Zaccaria
Ms S Mirone





SECRETARY:





REGISTERED OFFICE: 15-17 Grosvenor Gardens
London
SW1W 0BD





REGISTERED NUMBER: 09796717 (England and Wales)





ACCOUNTANTS: London Corporate Management Ltd.
2nd Floor, Victory House
99-101 Regent Street
London
London
W1B 4EZ
Page 1
Wegiveit UK Ltd (Registered number: 09796717)

Balance Sheet
30 September 2016

Notes £    £   
FIXED ASSETS
Intangible assets 3 12,361

CURRENT ASSETS
Debtors 4 5,920
Cash at bank 4,616
10,536
CREDITORS
Amounts falling due within one year 5 53,339
NET CURRENT LIABILITIES (42,803 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(30,442
)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (30,542 )
SHAREHOLDERS' FUNDS (30,442 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 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 11 June 2017 and were signed on its behalf by:





Mr L Gallucci - Director


The notes form part of these financial statements

Page 2
Wegiveit UK Ltd (Registered number: 09796717)

Notes to the Financial Statements
for the Period 27 September 2015 to 30 September 2016

1. STATUTORY INFORMATION

Wegiveit UK Ltd 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.

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

3. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 12,361
At 30 September 2016 12,361
NET BOOK VALUE
At 30 September 2016 12,361

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
VAT 5,820
Called up share capital not paid 100
5,920

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,339
Other creditors 51,000
Accrued expenses 1,000
53,339

Page 3
Wegiveit UK Ltd

Report of the Accountants to the Directors of
Wegiveit UK Ltd

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 September 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






London Corporate Management Ltd.
2nd Floor, Victory House
99-101 Regent Street
London
London
W1B 4EZ


11 June 2017

This page does not form part of the statutory financial statements

Page 4