Abbreviated Company Accounts - GATEGREEN LIMITED

01348221 GATEGREEN LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 01348221 2015-05-01 2016-04-30 01348221 2016-04-30 01348221 2015-04-30 01348221 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 01348221 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2016-04-30 uk-gaap-cd-bus:PreferenceShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 01348221

GATEGREEN LIMITED

Abbreviated Accounts

30 April 2016

GATEGREEN LIMITED Registered Number 01348221

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,471	4,995
Investments	3	24,705	32,767
		27,176	37,762
Current assets
Debtors		5,950	43,000
Cash at bank and in hand		1,421	4,639
		7,371	47,639
Creditors: amounts falling due within one year		(29,475)	(67,423)
Net current assets (liabilities)		(22,104)	(19,784)
Total assets less current liabilities		5,072	17,978
Creditors: amounts falling due after more than one year		(344,467)	(349,467)
Total net assets (liabilities)		(339,395)	(331,489)
Capital and reserves
Called up share capital	4	165,100	165,100
Profit and loss account		(504,495)	(496,589)
Shareholders' funds		(339,395)	(331,489)

For the year ending 30 April 2016 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 April 2016

And signed on their behalf by:
D SINCLAIR, Director

GATEGREEN LIMITED Registered Number 01348221

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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
Represents income received

Tangible assets depreciation policy
25% on WDV

2Tangible fixed assets

	£
Cost
At 1 May 2015	14,133
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	14,133
Depreciation
At 1 May 2015	9,138
Charge for the year	2,524
On disposals	-
At 30 April 2016	11,662
Net book values
At 30 April 2016	2,471
At 30 April 2015	4,995

3Fixed assets Investments
Investments are shown at cost or written down value if less

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
165,000 Preference shares of £1 each	165,000	165,000

5Transactions with directors

Name of director receiving advance or credit:	D SINCLAIR
Description of the transaction:	Advance by director
Balance at 1 May 2015:	£ 360,791
Advances or credits made:	£ 10,938
Advances or credits repaid:	-
Balance at 30 April 2016:	£ 371,729