Micro-entity Accounts - SMI13 LIMITED

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Registered Number 07733592

SMI13 LIMITED

Micro-entity Accounts

31 March 2017

SMI13 LIMITED Registered Number 07733592

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Investments	1	342,238	342,238
		342,238	342,238
Current assets
Cash at bank and in hand		2,035	3,105
		2,035	3,105
Creditors: amounts falling due within one year	2	(35,012)	(33,881)
Net current assets (liabilities)		(32,977)	(30,776)
Total assets less current liabilities		309,261	311,462
Creditors: amounts falling due after more than one year	2	(405,071)	(393,213)
Total net assets (liabilities)		(95,810)	(81,751)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(95,910)	(81,851)
Shareholders' funds		(95,810)	(81,751)

For the year ending 31 March 2017 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 18 December 2017

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

SMI13 LIMITED Registered Number 07733592

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Fixed assets Investments
Investments are stated at lower of the cost and net realisable value.

The company holds 99% of ordinary shares in W M Rosten Limited.

2Creditors

	2017 £	2016 £
Secured Debts	440,083	427,094
Instalment debts due after 5 years	163,761	181,183
Non-instalment debts due after 5 years	102,966	54,966

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

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100