Micro-entity Accounts - SQUARE MILE CAPITAL INVESTMENTS LTD

SQUARE MILE CAPITAL INVESTMENTS LTD - Company Information

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Registered Number 05628666

SQUARE MILE CAPITAL INVESTMENTS LTD

Micro-entity Accounts

30 September 2016

SQUARE MILE CAPITAL INVESTMENTS LTD Registered Number 05628666

Micro-entity Balance Sheet as at 30 September 2016

	Notes	30/09/2016	31/03/2015
		£	£
Fixed assets
Investments	1	11,225	36,775
		11,225	36,775
Current assets
Cash at bank and in hand		17,356	40
		17,356	40
Creditors: amounts falling due within one year	2	(1,500)	(31,982)
Net current assets (liabilities)		15,856	(31,942)
Total assets less current liabilities		27,081	4,833
Total net assets (liabilities)		27,081	4,833
Capital and reserves
Called up share capital	3	16,173	16,173
Share premium account		918,831	918,831
Profit and loss account		(907,923)	(930,171)
Shareholders' funds		27,081	4,833

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2017

And signed on their behalf by:
Mr R Allen, Director

SQUARE MILE CAPITAL INVESTMENTS LTD Registered Number 05628666

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Fixed assets Investments
cost brought forward £36,775
disposals £(25550)
cost carried forward £11,225

2Creditors

	30/09/2016 £	31/03/2015 £
Secured Debts	1,500	31,942

3Called Up Share Capital
Allotted, called up and fully paid:

	30/09/2016 £	31/03/2015 £
6,469,162 Ordinary shares of £0.25 each	1,617,291	1,617,291