Accounts Submission

SHM CAPITAL MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 11635752 Board of Directors 1.11.19 31.10.20 31.10.20 false iso4217:GBP xbrli:pure 11635752 2018-10-22 2019-10-31 11635752 2020-10-31 11635752 2019-11-01 2020-10-31 11635752 2019-10-31 11635752 countries:EnglandWales 2019-11-01 2020-10-31 11635752 curr:PoundSterling 2019-11-01 2020-10-31 11635752 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 11635752 uk-bus:FRS102 2019-11-01 2020-10-31 11635752 uk-bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 11635752 uk-bus:AbridgedAccounts 2019-11-01 2020-10-31 11635752 uk-bus:RegisteredOffice 2019-11-01 2020-10-31 11635752 uk-bus:Director1 2019-11-01 2020-10-31 11635752 uk-bus:Director1 2019-11-01 11635752 uk-bus:Director1 2020-10-31 11635752 core:AfterOneYear 2020-10-31 11635752 core:AfterOneYear 2019-10-31 11635752 core:WithinOneYear 2020-10-31 11635752 core:WithinOneYear 2019-10-31 11635752 core:WithinOneYear 2019-11-01 2020-10-31 11635752 core:AfterOneYear 2020-10-31 11635752 core:AfterOneYear 2019-10-31 11635752 core:AfterOneYear 2019-11-01 2020-10-31 11635752 core:ShareCapital 2020-10-31 11635752 core:ShareCapital 2019-10-31 11635752 core:RevaluationReserve 2020-10-31 11635752 core:RevaluationReserve 2019-10-31 11635752 core:RetainedEarningsAccumulatedLosses 2020-10-31 11635752 core:RetainedEarningsAccumulatedLosses 2019-10-31 11635752 1 2019-11-01 2020-10-31

Company Registration Number:
11635752 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 October 2020

The directors present their report with the financial statements of the company for the period ended 31 October 2020

Principal Activities

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

Directors

The directors shown below have held office during the whole of the period from 01 November 2019 to 31 October 2020
Ibo Mert Yildiz

This report was approved by the board of directors on 30 December 2020
And Signed On Behalf Of The Board By:

Name: Ibo Mert Yildiz
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2020

	2020 £	2019 £
Gross Profit or (Loss)	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 934 )	( 11,746 )
Operating Profit or (Loss)	( 934 )	( 11,746 )
Interest Receivable and Similar Income	13,019	6,300
Interest Payable and Similar Charges	( 3,799 )	( 2,887 )
Profit or (Loss) Before Tax	8,286	( 8,333 )
Profit or (Loss) for Period	8,286	( 8,333 )

The notes form part of these financial statements

Balance sheet

As at 31 October 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	217,000	217,000
Total fixed assets:		217,000	217,000
Current assets
Cash at bank and in hand:		546	955
Total current assets:		546	955
Creditors: amounts falling due within one year:		( 1,050 )	( 1,050 )
Net current assets (liabilities):		( 504 )	( 95 )
Total assets less current liabilities:		216,496	216,905
Creditors: amounts falling due after more than one year:		( 218,509 )	( 225,237 )
Total net assets (liabilities):		( 2,013 )	( 8,332 )

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 2,014 )	( 8,333 )
Shareholders funds:	( 2,013 )	( 8,332 )

For the year ending 31 October 2020 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 30 December 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 2020

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 2020

2. Employees

	2020	2019
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 October 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2020

4. Tangible Assets

	Total
Cost	£
At 01 November 2019	217,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2020	217,000
Depreciation
At 01 November 2019	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 October 2020	-
Net book value
At 31 October 2020	217,000
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