Green Gate London Ltd

GREEN GATE LONDON LTD - Company Information

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Registered number: 8315492

Abbreviated accounts

For The Year Ended 31 December 2014

Duncan Accounting

Gainsborough House

2 Sheen Road

Richmond

Surrey

TW9 1AE

Green Gate London Ltd

Company No. 8315492

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		65,198		16,541
Debtors		19,695		7,342
Cash at bank and in hand		17,656		38,574

		102,549		62,457
Creditors: Amounts Falling Due Within One Year		(37,850)		(25,810)

NET CURRENT ASSETS (LIABILITIES)			64,699		36,647

TOTAL ASSETS LESS CURRENT LIABILITIES			64,699		36,647

Creditors: Amounts Falling After More Than One Year	2		(20,000)		(20,000)

NET ASSETS			44,699		16,647

CAPITAL AND RESERVES
Called up share capital	3		50,070		50,070
Profit and Loss account			(5,371)		(33,423)

SHAREHOLDERS' FUNDS			44,699		16,647

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Green Gate London Ltd

Company No. 8315492

Abbreviated Balance Sheet (continued) 31 December 2014

For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Miss Innessa Bauer

25/02/2015

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Green Gate London Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Research and Development

Expenditure on research and development is written off in the year it is incurred, except where the directors are satisfied that development expenditure incurred on an individual project is carried forward as permitted by SSAP13 when its future recoverability can be regarded as assured. The expenditure carried forward is treated as an intangible fixed asset and amortised over its estimated economic life of (Enter) Years so as to match the expenditure with the anticipated sales from the related project. Provision is made for any impairment.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Bank loans	20,000	20,000

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	70	70	70

Ordinary A shares	1.000	50000	50,000	50,000




		50070	50,070	50,070

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