ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-12-312018-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseProperty investmentfalse2018-01-01 01662548 2018-01-01 2018-12-31 01662548 2018-12-31 01662548 2017-12-31 01662548 c:Director1 2018-01-01 2018-12-31 01662548 d:CurrentFinancialInstruments 2018-12-31 01662548 d:CurrentFinancialInstruments 2017-12-31 01662548 c:Micro-entities 2018-01-01 2018-12-31 01662548 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 01662548 c:FullAccounts 2018-01-01 2018-12-31 01662548 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 iso4217:GBP

Registered number: 01662548









GATEWARD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2018

 
GATEWARD LIMITED
REGISTERED NUMBER: 01662548

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2018

2018
2017
£
£

  

Fixed assets
  
724,297
723,763

Current assets
  
251,199
218,664

Creditors: amounts falling due within one year
  
(54,539)
(68,903)

Net current assets
  
 
 
196,660
 
 
149,761

Total assets less current liabilities
  
920,957
873,524

  

Net assets
  
920,957
873,524


  

Capital and reserves
  
920,957
873,524


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GATEWARD LIMITED
REGISTERED NUMBER: 01662548
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2018

Notes

General information

The company is a private company limited by shares and is incorporated in England and Wales.
The Registered Office address is 35 Ballards Lane, London N3 1XW.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




L S Da Costa
Director

Date: 11 September 2019

 
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