Exwire Ltd. - Limited company accounts 17.3

Exwire Ltd. - Limited company accounts 17.3


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REGISTERED NUMBER: 10481173 (England and Wales)















Unaudited Financial Statements

for the Period 16 November 2016 to 31 December 2017

for

Exwire Ltd.

Exwire Ltd. (by shares) (Registered number: 10481173)






Contents of the Financial Statements
for the Period 16 November 2016 to 31 December 2017




Page

Company Information 1

Income Statement 2

Balance Sheet 3


Exwire Ltd. (by shares)

Company Information
for the Period 16 November 2016 to 31 December 2017







DIRECTORS: R Stafler
N Tretiyakov





REGISTERED OFFICE: Cardinal Place, 7th Floor,
100 Victoria Street
London
London
SW1E 5JL





REGISTERED NUMBER: 10481173 (England and Wales)






Exwire Ltd. (by shares) (Registered number: 10481173)

Income Statement
for the Period 16 November 2016 to 31 December 2017

£   

TURNOVER 113,892

Other income 4,000

Depreciation and other amounts written off assets (78,722 )

Other charges (52,908 )

Taxation -

LOSS (13,738 )

Exwire Ltd. (by shares) (Registered number: 10481173)

Balance Sheet
31 December 2017

£    £   
FIXED ASSETS 267,466

CURRENT ASSETS 177,796

CREDITORS
Amounts falling due within one year (13,204 )
NET CURRENT ASSETS 164,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

432,058

CREDITORS
Amounts falling due after more than
one year

445,696
NET LIABILITIES (13,638 )

CAPITAL AND RESERVES (13,638 )

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 16 August 2018 and were
signed on its behalf by:





N Tretiyakov - Director