Abbreviated Company Accounts - GATESVILLE LIMITED

GATESVILLE LIMITED - Company Information

03856051 GATESVILLE LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 03856051 2013-11-01 2014-10-31 03856051 2014-10-31 03856051 2013-10-31 03856051 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 03856051 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 03856051

GATESVILLE LIMITED

Abbreviated Accounts

31 October 2014

GATESVILLE LIMITED Registered Number 03856051

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	25,000	25,000
		25,000	25,000
Current assets
Stocks		5,525	4,925
Debtors		3,946	3,976
Cash at bank and in hand		1,372	1,803
		10,843	10,704
Creditors: amounts falling due within one year		(6,672)	(7,074)
Net current assets (liabilities)		4,171	3,630
Total assets less current liabilities		29,171	28,630
Total net assets (liabilities)		29,171	28,630
Capital and reserves
Called up share capital	3	100	100
Share premium account		24,900	24,900
Profit and loss account		4,171	3,630
Shareholders' funds		29,171	28,630

For the year ending 31 October 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 July 2015

And signed on their behalf by:
T KURNAZ, Director

GATESVILLE LIMITED Registered Number 03856051

Notes to the Abbreviated Accounts for the period ended 31 October 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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Land and buildings Nil

2Tangible fixed assets

	£
Cost
At 1 November 2013	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	25,000
Depreciation
At 1 November 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	25,000
At 31 October 2013	25,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100