Abbreviated Company Accounts - GATEWAY 2 FINANCE LIMITED

EQUINITI GATEWAY LIMITED - Company Information

06729467 GATEWAY 2 FINANCE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06729467 2013-01-01 2013-12-31 06729467 2013-12-31 06729467 2012-12-31 06729467 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06729467 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06729467

GATEWAY 2 FINANCE LIMITED

Abbreviated Accounts

31 December 2013

GATEWAY 2 FINANCE LIMITED Registered Number 06729467

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	63,753	43,285
		63,753	43,285
Current assets
Debtors	3	9,783	8,694
Cash at bank and in hand		45,733	68,064
		55,516	76,758
Creditors: amounts falling due within one year		(20,983)	(10,504)
Net current assets (liabilities)		34,533	66,254
Total assets less current liabilities		98,286	109,539
Creditors: amounts falling due after more than one year		(96,523)	(118,729)
Total net assets (liabilities)		1,763	(9,190)
Capital and reserves
Called up share capital	4	46,000	46,000
Revaluation reserve		0	-
Profit and loss account		(44,237)	(55,190)
Shareholders' funds		1,763	(9,190)

For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
Paul Woodworth, Director

GATEWAY 2 FINANCE LIMITED Registered Number 06729467

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
Depreciation is calculated at 33% on the reducing balance method.

2Tangible fixed assets

	£
Cost
At 1 January 2013	151,862
Additions	51,869
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	203,731
Depreciation
At 1 January 2013	108,577
Charge for the year	31,401
On disposals	-
At 31 December 2013	139,978
Net book values
At 31 December 2013	63,753
At 31 December 2012	43,285

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	9,783	8,694

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,334 Ordinary shares of £34.48 each	45,996	45,996