Micro-entity Accounts - 7 GATES LOGISTICS LTD

7 GATES LOGISTICS LTD - Company Information

06659942 7 GATES LOGISTICS LTD 2016-07-31 false 2015-08-01 2016-07-31 true 06659942 2015-08-01 2016-07-31 06659942 2016-07-31 06659942 2015-07-31 06659942 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06659942 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 06659942 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 iso4217:GBP shares

Registered Number 06659942

7 GATES LOGISTICS LTD

Micro-entity Accounts

31 July 2016

7 GATES LOGISTICS LTD Registered Number 06659942

Micro-entity Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed Assets		270	540
Current assets
Debtors		3,894	3,894
Cash at bank and in hand		9,878	-
		13,772	3,894
Creditors: amounts falling due within one year	1	(21,079)	(20,219)
Net current assets (liabilities)		(7,307)	(16,325)
Total assets less current liabilities		(7,037)	(15,785)
Accruals and deferred income		(3,050)	(4,300)
Total net assets (liabilities)		(10,087)	(20,085)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(10,187)	(20,185)
Shareholders' funds		(10,087)	(20,085)

For the year ending 31 July 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 21 November 2016

And signed on their behalf by:
J S Leinhardt, Director

7 GATES LOGISTICS LTD Registered Number 06659942

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Creditors

	2016 £	2015 £
Secured Debts	0	17,345

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
100 Ordinary shares of £1 each	100	100

3Accounting 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
(a) Turnover represents the total amount, excluding value added tax receivable by the
company in the ordinary course of business for goods and services supplied.

Tangible assets depreciation policy
(b) Depreciation of Tangible Fixed Assets is provided at the rates indicated below,
on a reducing balance basis to write off the tangible assets over their anticipated
useful lives.

Plant and Equipment 25%
Computer and Office Equipment 25%