Whitecliff Business Services Limited - Limited company accounts 16.3

REGISTERED NUMBER: 10268151 (England and Wales)

Unaudited Financial Statements for the Period 7 July 2016 to 31 December 2017

for

Whitecliff Business Services Limited

Page

Company Information

1

Income Statement

2

Balance Sheet

3

DIRECTORS:

N Bogachev

R Eliasov

REGISTERED OFFICE:

7th floor, Cardinal Place,

100 Victoria Street

SW1E 5JL

London

SW1E 5JL

REGISTERED NUMBER:

10268151 (England and Wales)

TURNOVER

389,249

Other income

6,903

Staff costs

(33,931

)

Other charges

(369,758

)

Taxation

-

LOSS

(7,537

)

CALLED UP SHARE CAPITAL NOT PAID

135

CURRENT ASSETS

299,265

CREDITORS

Amounts falling due within one year

(306,808

)

NET CURRENT LIABILITIES

(7,543

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,408

)

CAPITAL AND RESERVES

(7,408

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2017 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 28 March 2018 and were signed on its behalf by:

N Bogachev - Director

R Eliasov - Director