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Registered number: 10685273
Butterwire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2020
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 10685273
2020 2019
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 18,229 8,468
Cash at bank and in hand 18,348 107,202
36,577 115,670
Creditors: Amounts Falling Due Within One Year 4 (1,471 ) (14,664 )
NET CURRENT ASSETS (LIABILITIES) 35,106 101,006
TOTAL ASSETS LESS CURRENT LIABILITIES 35,106 101,006
NET ASSETS 35,106 101,006
CAPITAL AND RESERVES
Called up share capital 5 126 126
Share premium account 734,259 584,573
Profit and Loss Account (699,279 ) (483,693 )
SHAREHOLDERS' FUNDS 35,106 101,006
Page 1
For the year ending 31 March 2020 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
Director
4 June 2020

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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2020 2019
Office and administration 2 2
Sales, marketing and distribution - 2
2 4
3. Debtors
2020 2019
£ £
Due within one year
Trade debtors 12,600 -
VAT 5,629 8,468
18,229 8,468
Page 3
4. Creditors: Amounts Falling Due Within One Year
2020 2019
£ £
Other taxes and social security 1,171 6,492
Net wages 100 7,822
Other creditors (400 ) -
Accruals and deferred income 600 350
1,471 14,664
5. Share Capital
2020 2019
Allotted, Called up and fully paid 126 126
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