Gatehouse Facilities Management Limited

GATEHOUSE FACILITIES MANAGEMENT LIMITED - Company Information

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Registered number: SC358114

Abbreviated accounts

For The Year Ended 31 December 2015

Gatehouse Facilities Management Limited

Company No. SC358114

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		200,462		159,518
Cash at bank and in hand		2,614		4,777

		203,076		164,295
Creditors: Amounts Falling Due Within One Year		(196,137)		(177,822)

NET CURRENT ASSETS (LIABILITIES)			6,939		(13,527)

TOTAL ASSETS LESS CURRENT LIABILITIES			6,939		(13,527)

NET ASSETS			6,939		(13,527)

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			6,938		(13,528)

SHAREHOLDERS' FUNDS			6,939		(13,527)

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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 2015).

On behalf of the board

Mr Stephen Mooney

27/09/2016

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Gatehouse Facilities Management Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

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 January 2015).

Turnover

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

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	1	1	1

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 January 2015	Amounts advanced	Amounts repaid	As at 31 December 2015
	£	£	£	£
Mr Stuart Wilson	67,200	-	67,200	-

The above loan was unsecured and repayable on demand. It was repaid in September 2015.

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