Square Peg Venture Capital Limited - Period Ending 2017-03-31

Registration number: 07905997

Square Peg Venture Capital Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 February 2016 to 31 March 2017

M S H Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Square Peg Venture Capital Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Square Peg Venture Capital Limited

Company Information

Director

Mr Douglas Delamere Ross

Registered office

Briarfield 40 Brockham Lane Betchworth Surrey RH3 7EH

Accountants

M S H Accountancy Limited 3 Bank Buildings 149 High Street Cranleigh Surrey GU6 8BB

Page 1

Square Peg Venture Capital Limited

(Registration number: 07905997)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	103,176	109,854
Current assets	(141,825)	(169,215)
Creditors: Amounts falling due within one year	(780)	(780)
Net current liabilities	(142,605)	(169,995)
	(39,429)	(60,141)
Capital and reserves	(39,429)	(60,141)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Briarfield
40 Brockham Lane
Betchworth
Surrey
RH3 7EH

These financial statements were authorised for issue by the director on 21 December 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Square Peg Venture Capital Limited

(Registration number: 07905997)
Balance Sheet as at 31 March 2017

Approved and authorised by the director on 21 December 2017
 

.........................................

Mr Douglas Delamere Ross

Director

Page 3