SQUARE PEG VENTURE CAPITAL L - Accounts 2014
SQUARE PEG VENTURE CAPITAL L - Accounts 2014
SQUARE PEG VENTURE CAPITAL LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 31 JANUARY 2014 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-3 | Notes to the Abbreviated Accounts | |||
Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2014 | 2013 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Investments | 2 | ||||
CURRENT ASSETS | |||||
Debtors falling due within one year | |||||
Cash at bank and in hand | |||||
CREDITORS: Amounts falling due within one year | |||||
NET CURRENT ASSETS | |||||
TOTAL ASSETS LESS CURRENT LIABILITIES | |||||
CREDITORS: Amounts falling due after more than one year | ( |
( |
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NET ASSETS/(LIABILITIES) | £ |
(£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | 3 | ||||
Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | £ |
(£ |
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In approving these financial statements as director of the company I hereby confirm the following: | ||||
Directors' responsibilities: | ||||
These abbreviated accounts were approved by the board of directors on |
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The notes on pages 2 to 3 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 31 JANUARY 2014 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
1b. | Investments | ||
1c. | Taxation | ||
1d. | Turnover | ||
2. | FIXED ASSET INVESTMENTS | 2014 | 2013 |
£ | £ | ||
Cost or valuation | |||
At 1 February 2013 | - | ||
Additions | |||
Disposals | ( |
( |
|
At 31 January 2014 | |||
Amounts written off | |||
At 1 February 2013 | - | ||
Written off | 11,525 | ||
At 31 January 2014 | 11,525 | ||
Net Book Amounts | |||
At 31 January 2014 | £ |
£ |
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page 2 | |
SQUARE PEG VENTURE CAPITAL LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 JANUARY 2014 |
3. | SHARE CAPITAL | 2014 | 2013 |
£ | £ | ||
Allotted, issued and fully paid: | |||
£ |
£ |
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page 3 |