Gateway Tile and Slate Limited - Accounts to registrar (filleted) - small 18.2

Gateway Tile and Slate Limited - Accounts to registrar (filleted) - small 18.2

GATEWAY TILE AND SLATE LIMITED - Company Information

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REGISTERED NUMBER: 04254741 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Gateway Tile and Slate Limited
Gateway Tile and Slate Limited (Registered number: 04254741)

Contents of the Financial Statements
for the Year Ended 31 July 2018










Page

Balance Sheet 1


Gateway Tile and Slate Limited (Registered number: 04254741)

Balance Sheet
31 July 2018

2018 2017
£    £    £    £   
FIXED ASSETS 11,034 7,030

CURRENT ASSETS 298,159 305,704

CREDITORS
Amounts falling due within one year (251,612 ) (262,337 )
NET CURRENT ASSETS 46,547 43,367
TOTAL ASSETS LESS CURRENT
LIABILITIES
57,581
50,397

CAPITAL AND RESERVES 57,581 50,397

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gateway Tile and Slate Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04254741

Registered office: The Old Tannery
Newport Industrial Estate
Launceston
Cornwall
PL15 8EX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2017 - 6 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
Gateway Tile and Slate Limited (Registered number: 04254741)

Balance Sheet - continued
31 July 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 April 2019 and were signed on its behalf by:





Mrs T J Nutley - Director


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