Micro-entity Accounts - GATEWAY MULTI SERVICE CONSULTANCY LIMITED

Micro-entity Accounts - GATEWAY MULTI SERVICE CONSULTANCY LIMITED


Registered Number 06939260

GATEWAY MULTI SERVICE CONSULTANCY LIMITED

Micro-entity Accounts

30 June 2016

GATEWAY MULTI SERVICE CONSULTANCY LIMITED Registered Number 06939260

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid 50 50
Fixed Assets - -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - 60
- 60
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,000) -
Net current assets (liabilities) (2,000) 60
Total assets less current liabilities (1,950) 110
Creditors: amounts falling due after more than one year 0 -
Total net assets (liabilities) (1,950) 110
Capital and reserves
Called up share capital 50 50
Profit and loss account (2,000) 60
Shareholders' funds (1,950) 110
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2016

And signed on their behalf by:
Bekele Teklu, Director
Director, Director