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Registered number: 10685273
Butterwire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 10685273
2019 2018
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 8,468 4,000
Cash at bank and in hand 107,202 90,237
115,670 94,237
Creditors: Amounts Falling Due Within One Year 4 (14,664 ) (1,100 )
NET CURRENT ASSETS (LIABILITIES) 101,006 93,137
TOTAL ASSETS LESS CURRENT LIABILITIES 101,006 93,137
NET ASSETS 101,006 93,137
CAPITAL AND RESERVES
Called up share capital 5 126 126
Share premium account 584,573 299,974
Profit and Loss Account (483,693 ) (206,963 )
SHAREHOLDERS' FUNDS 101,006 93,137
Page 1
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Raphael Fiorentino
13 May 2019

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2019 2018
Office and administration 2 1
Sales, marketing and distribution 2 2
4 3
3. Debtors
2019 2018
£ £
Due within one year
VAT 8,468 4,000
8,468 4,000
4. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Other taxes and social security 6,492 -
Net wages 7,822 -
Accruals and deferred income 350 1,100
14,664 1,100
5. Share Capital
2019 2018
Allotted, Called up and fully paid 126 126
Page 3
6. General Information
Butterwire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10685273. The registered office is 99 The Avenue, London, N10 2QG.
Page 4