MACROGATE LIMITED Accounts filed on 30-09-2014

MACROGATE LIMITED Accounts filed on 30-09-2014

MACROGATE LIMITED - Company Information

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MACROGATE LIMITED




Company Registration Number:
01637192 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

MACROGATE LIMITED

Company Information
for the Period Ended 30th September 2014




Director: P Tucker
Company secretary: P Tucker
Registered office: Ten Maritime Avenue
Southampton
SO40 4AW
Company Registration Number: 01637192 (England and Wales)

MACROGATE LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 375,000 520,960
Total fixed assets: 375,000 520,960
Current assets
Debtors: 92,000 -
Cash at bank and in hand: 5,532 19,306
Total current assets: 97,532 19,306
Creditors
Creditors: amounts falling due within one year - 691
Net current assets (liabilities): 97,532 18,615
Total assets less current liabilities: 472,532 539,575
Creditors: amounts falling due after more than one year: 42,771 32,286
Total net assets (liabilities): 429,761 507,289

The notes form part of these financial statements

MACROGATE LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 500,000 500,000
Profit and Loss account: ( 70,239 ) 7,289
Total shareholders funds: 429,761 507,289

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Tucker
Status: Director

The notes form part of these financial statements

MACROGATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover represents the income from the management of properties.

    Tangible fixed assets depreciation policy

    No depreciation has been provided in respect of freehold property as the Director is of the opinion that there has been no reduction in its value.

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

MACROGATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 520,960
    Revaluations: ( 145,960 )
    At 30th September 2014: 375,000
    Net book value
    At 30th September 2014: 375,000
    At 30th September 2013: 520,960

MACROGATE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500,000 1.00
    1.00
    		500,000
    Total share capital: 500,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500,000 1.00
    1.00
    		500,000
    Total share capital: 500,000