SFM Capital Ltd - Period Ending 2019-03-31

SFM Capital Ltd - Period Ending 2019-03-31


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Registration number: 06733579

SFM Capital Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

SFM Capital Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

SFM Capital Ltd

Company Information

Directors

Mr J Stern

Mr C Rossbach

Registered office

4 Carlton Gardens
London
SW1Y 5AA

Accountants

PAW Consulting Limited
Chartered Accountants
Unit 2, City Limits
Danehill
Reading
Berkshire
RG6 4UP

 

SFM Capital Ltd

(Registration number: 06733579)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

389,059

389,059

Current assets

293

1,982

Prepayments and accrued income

153

150

Creditors: Amounts falling due within one year

(556,710)

(556,400)

Net current liabilities

(556,264)

(554,268)

Total assets less current liabilities

(167,205)

(165,209)

Accruals and deferred income

(900)

(675)

 

(168,105)

(165,884)

Capital and reserves

(168,105)

(165,884)

1

General information

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

The address of its registered office is:
4 Carlton Gardens
London
SW1Y 5AA

These financial statements were authorised for issue by the Board on 20 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SFM Capital Ltd

(Registration number: 06733579)
Balance Sheet as at 31 March 2019

Approved and authorised by the Board on 20 September 2019 and signed on its behalf by:
 

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

Mr J Stern
Director