Abbreviated Company Accounts - GATEWAY MULTI SERVICE CONSULTANCY LIMITED

Abbreviated Company Accounts - GATEWAY MULTI SERVICE CONSULTANCY LIMITED


Registered Number 06939260

GATEWAY MULTI SERVICE CONSULTANCY LIMITED

Abbreviated Accounts

30 June 2014

GATEWAY MULTI SERVICE CONSULTANCY LIMITED Registered Number 06939260

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid 50 50
Fixed assets
Intangible assets - -
- -
Current assets
Stocks - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 0 0
Total assets less current liabilities 50 50
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 50 50
Capital and reserves
Called up share capital 50 50
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 0 0
Shareholders' funds 50 50
  • For the year ending 30 June 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2014

And signed on their behalf by:
Bekele Teklu, Director

GATEWAY MULTI SERVICE CONSULTANCY LIMITED Registered Number 06939260

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turn over shown in the profit and loss account represents revenue carried out during the period exclusive of VAT

Tangible assets depreciation policy
There is no tangible asset and therefore there is no depreciation

Intangible assets amortisation policy
Ti is not applicable for our company

Valuation information and policy
Stocks when and if available will be valued in current realisable values

Other accounting policies
Company activities were marginal and even sustained more outlay than income