Wexfin Ltd. - Abbreviated accounts 16.3

Wexfin Ltd. - Abbreviated accounts 16.3

WEXFIN LTD. - Company Information

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05241936 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary Share Capital 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052419362015-09-30052419362016-09-30052419362015-10-012016-09-30052419362014-09-30052419362014-10-012015-09-30052419362015-09-3005241936ns14:PoundSterling2015-10-012016-09-3005241936ns7:Director12015-10-012016-09-3005241936ns7:OrdinaryShareClass12015-10-012016-09-3005241936ns7:RegisteredOffice2015-10-012016-09-3005241936ns7:OrdinaryShareClass12016-09-3005241936ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 05241936















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

WEXFIN LTD.

WEXFIN LTD. (REGISTERED NUMBER: 05241936)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WEXFIN LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: K J Cutler





REGISTERED OFFICE: 10 Dunstan Close
London
N2 0UX





REGISTERED NUMBER: 05241936





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WEXFIN LTD. (REGISTERED NUMBER: 05241936)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 15,510 15,243

CREDITORS
Amounts falling due within one year 864 803
NET CURRENT ASSETS 14,646 14,440
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,646
14,440

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 14,546 14,340
SHAREHOLDERS' FUNDS 14,646 14,440

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 14 June 2017 and were signed by:





K J Cutler - Director


The notes form part of these abbreviated accounts

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WEXFIN LTD. (REGISTERED NUMBER: 05241936)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 services, excluding value added tax.

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary Share Capital £1.00 100 100

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