CATHEDRAL GATE HOLDINGS LTD Accounts filed on 31-01-2015

CATHEDRAL GATE HOLDINGS LTD Accounts filed on 31-01-2015


false true true true 2014-02-01 2015-01-31 2015-01-31 08347868 2014-02-01 2015-01-31 08347868 2013-01-04 2014-01-31 08347868 2015-01-31 08347868 2014-01-31 08347868 2014-01-31 08347868 2013-01-03 08347868 uk-bus:Director1 2014-02-01 2015-01-31 08347868 uk-bus:Director1 2014-02-01 08347868 uk-bus:Director1 2015-01-31 08347868 uk-bus:CompanySecretary 2014-02-01 2015-01-31 08347868 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-01-31 08347868 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-04 2014-01-31 08347868 uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-01-31 08347868 uk-gaap:LeasedTangibleFixedAssets 2013-01-04 2014-01-31 08347868 uk-gaap:NetGoodwill 2014-02-01 2015-01-31 08347868 uk-gaap:NetGoodwill 2013-01-04 2014-01-31 08347868 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-01 2015-01-31 08347868 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-04 2014-01-31 08347868 uk-bus:AllEntityOfficers 2014-02-01 2015-01-31 08347868 uk-bus:AllEntityOfficers 2013-01-04 2014-01-31 08347868 uk-bus:AllOrdinaryShares 2014-02-01 2015-01-31 08347868 uk-bus:AllOrdinaryShares 2015-01-31 08347868 uk-bus:AllOrdinaryShares 2013-01-04 2014-01-31 08347868 uk-bus:AllOrdinaryShares 2014-01-31 08347868 uk-bus:AllPreferenceShares 2014-02-01 2015-01-31 08347868 uk-bus:AllPreferenceShares 2015-01-31 08347868 uk-bus:AllPreferenceShares 2013-01-04 2014-01-31 08347868 uk-bus:AllPreferenceShares 2014-01-31 08347868 uk-gaap:NetGoodwill 2015-01-31 08347868 uk-gaap:NetGoodwill 2014-01-31 08347868 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 08347868 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 08347868 uk-gaap:LandBuildings 2015-01-31 08347868 uk-gaap:LandBuildings 2014-02-01 2015-01-31 08347868 uk-gaap:LandBuildings 2014-01-31 08347868 uk-gaap:PlantMachinery 2015-01-31 08347868 uk-gaap:PlantMachinery 2014-02-01 2015-01-31 08347868 uk-gaap:PlantMachinery 2014-01-31 08347868 uk-gaap:FixturesFittings 2015-01-31 08347868 uk-gaap:FixturesFittings 2014-02-01 2015-01-31 08347868 uk-gaap:FixturesFittings 2014-01-31 08347868 uk-gaap:MotorVehicles 2015-01-31 08347868 uk-gaap:MotorVehicles 2014-02-01 2015-01-31 08347868 uk-gaap:MotorVehicles 2014-01-31 08347868 uk-gaap:OfficeEquipment 2015-01-31 08347868 uk-gaap:OfficeEquipment 2014-02-01 2015-01-31 08347868 uk-gaap:OfficeEquipment 2014-01-31 08347868 uk-bus:RegisteredOffice 2014-02-01 2015-01-31 08347868 uk-gaap:WithinOneYear 2015-01-31 08347868 uk-gaap:WithinOneYear 2014-01-31 08347868 uk-gaap:AfterOneYear 2015-01-31 08347868 uk-gaap:AfterOneYear 2014-01-31 08347868 uk-gaap:BetweenOneFiveYears 2015-01-31 08347868 uk-gaap:BetweenOneFiveYears 2014-01-31 08347868 uk-gaap:MoreThanFiveYears 2015-01-31 08347868 uk-gaap:MoreThanFiveYears 2014-01-31 iso4217:GBP xbrli:pure xbrli:shares

CATHEDRAL GATE HOLDINGS LTD




Company Registration Number:
08347868 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

CATHEDRAL GATE HOLDINGS LTD

Contents of the Financial Statements
for the Period Ended
31st January 2015

Company Information
Balance sheet
Footnotes

CATHEDRAL GATE HOLDINGS LTD

Company Information
for the Period Ended
31st January 2015




Director: GARRY GRIFFITHS
Registered office: Windover House St Ann Street
Salisbury
SP1 2DR
Company Registration Number: 08347868 (England and Wales)

CATHEDRAL GATE HOLDINGS LTD

Balance sheet
As at 31st January 2015

2015
£
2014
£
Total fixed assets: 100,000 0
Total current assets: 608 275
Creditors: amounts falling due within one year: 101,316 230
Net current assets (liabilities): ( 100,708 ) 45
Total assets less current liabilities: ( 708 ) 45
Total net assets (liabilities): ( 708 ) 45
Capital and reserves: ( 708 ) 45
  • Footnotes to the accounts

The notes form part of these financial statements

CATHEDRAL GATE HOLDINGS LTD

Balance sheet
As at 31st January 2015
continued

For the year ending 31 January 2015 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 04 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: GARRY GRIFFITHS
Status: Director

The notes form part of these financial statements