Micro-entity Accounts - SQUARE MILE CAPITAL INVESTMENTS LTD

Micro-entity Accounts - SQUARE MILE CAPITAL INVESTMENTS LTD


Registered Number 05628666

SQUARE MILE CAPITAL INVESTMENTS LTD

Micro-entity Accounts

30 September 2017

SQUARE MILE CAPITAL INVESTMENTS LTD Registered Number 05628666

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed assets
Investments 1 8,340 11,225
8,340 11,225
Current Assets 42,807 17,356
Creditors: amounts falling due within one year (630) (1,500)
Net current assets (liabilities) 42,177 15,856
Total assets less current liabilities 50,517 27,081
Total net assets (liabilities) 50,517 27,081
Capital and reserves
Called up share capital 2 16,173 16,173
Share premium account 918,831 918,831
Profit and loss account (884,487) (907,923)
Shareholders' funds 50,517 27,081
  • For the year ending 30 September 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 26 June 2018

And signed on their behalf by:
Robert Allen, Director

SQUARE MILE CAPITAL INVESTMENTS LTD Registered Number 05628666

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Fixed assets Investments
Cost brought forward £11,225
Disposals (£2,885)
Cost carried forward £8,340

2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
1,617,291 Ordinary shares of £0.25 each 404,323 404,323