Abbreviated Company Accounts - SMI13 LIMITED

07733592 SMI13 LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07733592 2015-04-01 2016-03-31 07733592 2016-03-31 07733592 2015-03-31 07733592 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07733592 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07733592

SMI13 LIMITED

Abbreviated Accounts

31 March 2016

SMI13 LIMITED Registered Number 07733592

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	342,238	342,238
		342,238	342,238
Current assets
Cash at bank and in hand		3,105	3,545
		3,105	3,545
Creditors: amounts falling due within one year	3	(33,881)	(33,113)
Net current assets (liabilities)		(30,776)	(29,568)
Total assets less current liabilities		311,462	312,670
Creditors: amounts falling due after more than one year	3	(393,213)	(378,380)
Total net assets (liabilities)		(81,751)	(65,710)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(81,851)	(65,810)
Shareholders' funds		(81,751)	(65,710)

For the year ending 31 March 2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2016

And signed on their behalf by:
DR NEEL PANCHAL, Director

SMI13 LIMITED Registered Number 07733592

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS102. The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Other accounting policies
Investments are stated at the lower of the cost and net realisable value.
The company holds 99% of ordinary shares in W M Rosten Limited

2Fixed assets Investments
The company holds 99% of ordinary shares in W M ROSTEN LIMITED

3Creditors

	2016 £	2015 £
Secured Debts	427,094	411,493
Instalment debts due after 5 years	181,183	215,064

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100