Accounts Submission

SHM CAPITAL MANAGEMENT LIMITED - Company Information

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Company Registration Number:
11635752 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 22 October 2018

End date: 31 October 2019

Contents of the Financial Statements

for the Period Ended 31 October 2019


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Principal Activities

Buying and selling real estates and management of real estate on a fee or contract basis

Directors

The director(s) shown below were appointed to the company during the period
Ibo Mert Yildiz
22 October 2018

This report was approved by the board of directors on 22 October 2020
And Signed On Behalf Of The Board By:

Name: Ibo Mert Yildiz
Status: Director

Balance sheet

As at 31 October 2019

	Notes	2019 £
Fixed assets
Tangible assets:	4	217,000
Total fixed assets:		217,000
Current assets
Cash at bank and in hand:		955
Total current assets:		955
Creditors: amounts falling due within one year:		( 1,050 )
Net current assets (liabilities):		( 95 )
Total assets less current liabilities:		216,905
Creditors: amounts falling due after more than one year:		( 225,237 )
Total net assets (liabilities):		( 8,332 )

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2019

	Notes	2019 £
Capital and reserves
Called up share capital:		1
Profit and loss account:		( 8,333 )
Shareholders funds:		( 8,332 )

For the year ending 31 October 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 October 2020
And Signed On Behalf Of The Board By:

Name: Ibo Mert Yildiz
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Employees

	2019
Average number of employees during the period	1

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2019

4. Tangible Assets

	Total
Cost	£
Additions	217,000
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2019	217,000
Depreciation
Charge for year	-
On disposals	-
Other adjustments	-
At 31 October 2019	-
Net book value
At 31 October 2019	217,000

Director:		Ibo Mert Yildiz


Registered office:		60 High Street Edgware London GBR HA8 7EJ


Company Registration Number:		11635752 (England and Wales)

Accounts Submission