Hall Gate Management Company Limited

Hall Gate Management Company Limited

HALL GATE MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 5.4.119 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 00874671 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00874671 2016-03-31 00874671 2017-03-31 00874671 2016-04-01 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 00874671 frs-core:Non-currentFinancialInstruments 2017-03-31 00874671 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 2017-03-31 00874671 frs-core:AfterOneYear 2016-04-01 2017-03-31 00874671 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 00874671 frs-core:BetweenOneFiveYears 2017-03-31 00874671 frs-core:ComputerEquipment 2017-03-31 00874671 frs-core:ComputerEquipment 2016-04-01 2017-03-31 00874671 frs-core:ComputerEquipment 2016-03-31 00874671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 00874671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 00874671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 00874671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 00874671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 00874671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 00874671 frs-core:FurnitureFittings 2017-03-31 00874671 frs-core:FurnitureFittings 2016-04-01 2017-03-31 00874671 frs-core:FurnitureFittings 2016-03-31 00874671 frs-core:NetGoodwill 2017-03-31 00874671 frs-core:NetGoodwill 2016-04-01 2017-03-31 00874671 frs-core:NetGoodwill 2016-03-31 00874671 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 00874671 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 00874671 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 00874671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 00874671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 00874671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 00874671 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 00874671 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 00874671 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 00874671 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 00874671 frs-core:MoreThanFiveYears 2017-03-31 00874671 frs-core:MotorVehicles 2017-03-31 00874671 frs-core:MotorVehicles 2016-04-01 2017-03-31 00874671 frs-core:MotorVehicles 2016-03-31 00874671 frs-core:OtherResidualIntangibleAssets 2017-03-31 00874671 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 00874671 frs-core:OtherResidualIntangibleAssets 2016-03-31 00874671 frs-core:PlantMachinery 2017-03-31 00874671 frs-core:PlantMachinery 2016-04-01 2017-03-31 00874671 frs-core:PlantMachinery 2016-03-31 00874671 frs-core:Secured 2017-03-31 00874671 frs-core:Unsecured 2017-03-31 00874671 frs-core:WithinOneYear 2016-04-01 2017-03-31 00874671 frs-core:WithinOneYear 2017-03-31 00874671 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 00874671 frs-core:CapitalRedemptionReserve 2016-03-31 00874671 frs-core:CapitalRedemptionReserve 2017-03-31 00874671 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 00874671 frs-core:OtherReservesSubtotal 2016-03-31 00874671 frs-core:OtherReservesSubtotal 2017-03-31 00874671 frs-core:RevaluationReserve 2016-04-01 2017-03-31 00874671 frs-core:RevaluationReserve 2016-03-31 00874671 frs-core:RevaluationReserve 2017-03-31 00874671 frs-core:SharePremium 2016-04-01 2017-03-31 00874671 frs-core:SharePremium 2016-03-31 00874671 frs-core:SharePremium 2017-03-31 00874671 frs-core:ShareCapital 2016-04-01 2017-03-31 00874671 frs-core:ShareCapital 2016-03-31 00874671 frs-core:ShareCapital 2017-03-31 00874671 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 00874671 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 00874671 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 00874671 frs-countries:Asia 2016-04-01 2017-03-31 00874671 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 00874671 frs-countries:NorthAmerica 2016-04-01 2017-03-31 00874671 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 00874671 frs-countries:SouthAmerica 2016-04-01 2017-03-31 00874671 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 00874671 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 00874671 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 00874671 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 00874671 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 00874671 frs-bus:LimitedLiabilityPartnershipsSORP 2016-04-01 2017-03-31 00874671 frs-bus:FullAccounts 2016-04-01 2017-03-31 00874671 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 00874671 frs-bus:FRS102 2016-04-01 2017-03-31 00874671 frs-bus:EntityHasNeverTraded 2016-04-01 2017-03-31 00874671 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 00874671 frs-bus:Audited 2016-04-01 2017-03-31 00874671 frs-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 00874671 frs-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 00874671 frs-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 00874671 frs-bus:OrdinaryShareClass1 2016-03-31 00874671 frs-bus:OrdinaryShareClass1 2017-03-31 00874671 frs-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 00874671 frs-bus:OrdinaryShareClass2 2016-03-31 00874671 frs-bus:OrdinaryShareClass2 2017-03-31 00874671 frs-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 00874671 frs-bus:OrdinaryShareClass3 2016-03-31 00874671 frs-bus:OrdinaryShareClass3 2017-03-31 00874671 frs-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 00874671 frs-bus:OrdinaryShareClass4 2016-03-31 00874671 frs-bus:OrdinaryShareClass4 2017-03-31 00874671 frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 00874671 frs-bus:OrdinaryShareClass5 2016-03-31 00874671 frs-bus:OrdinaryShareClass5 2017-03-31 00874671 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 00874671 frs-bus:PreferenceShareClass1 2016-03-31 00874671 frs-bus:PreferenceShareClass1 2017-03-31 00874671 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 00874671 frs-bus:PreferenceShareClass2 2016-03-31 00874671 frs-bus:PreferenceShareClass2 2017-03-31 00874671 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 00874671 frs-bus:PreferenceShareClass3 2016-03-31 00874671 frs-bus:PreferenceShareClass3 2017-03-31 00874671 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 00874671 frs-bus:PreferenceShareClass4 2016-03-31 00874671 frs-bus:PreferenceShareClass4 2017-03-31 00874671 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 00874671 frs-bus:PreferenceShareClass5 2016-03-31 00874671 frs-bus:PreferenceShareClass5 2017-03-31 00874671 1 2016-04-01 2017-03-31 00874671 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-01 2017-03-31 00874671 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 00874671 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-31 00874671 frs-core:LeasedAssets 2016-04-01 2017-03-31 00874671 frs-core:OwnedAssets 2016-04-01 2017-03-31 00874671 frs-core:CurrencyRisk 2016-04-01 2017-03-31 00874671 frs-core:MarketRisk 2016-04-01 2017-03-31 00874671 frs-core:InterestRateRisk 2016-04-01 2017-03-31 00874671 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 00874671 dpl-countries:Europe 2016-04-01 2017-03-31 00874671 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 00874671 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 00874671 dpl-countries:Asia 2016-04-01 2017-03-31 00874671 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales 2016-03-31 00874671 dpl-frs:CostSales 2017-03-31 00874671 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 00874671 frs-bus:Director1 2016-04-01 2017-03-31 00874671 frs-bus:Director1 2016-03-31 00874671 frs-bus:Director1 2017-03-31 00874671 frs-bus:Director2 2016-04-01 2017-03-31 00874671 frs-bus:Director2 2016-03-31 00874671 frs-bus:Director2 2017-03-31 00874671 frs-bus:Director3 2016-04-01 2017-03-31 00874671 frs-bus:Director3 2016-03-31 00874671 frs-bus:Director3 2017-03-31 00874671 frs-bus:Director4 2016-04-01 2017-03-31 00874671 frs-bus:Director4 2016-03-31 00874671 frs-bus:Director4 2017-03-31 00874671 frs-bus:Director5 2016-04-01 2017-03-31 00874671 frs-bus:Director5 2016-03-31 00874671 frs-bus:Director5 2017-03-31 00874671 frs-bus:Director6 2016-04-01 2017-03-31 00874671 frs-bus:Director6 2016-03-31 00874671 frs-bus:Director6 2017-03-31 00874671 1 2016-04-01 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 1 2017-03-31 00874671 frs-core:Non-currentFinancialInstruments 1 2017-03-31 00874671 2 2016-04-01 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 2 2017-03-31 00874671 frs-core:Non-currentFinancialInstruments 2 2017-03-31 00874671 3 2016-04-01 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 3 2017-03-31 00874671 frs-core:Non-currentFinancialInstruments 3 2017-03-31 00874671 4 2016-04-01 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 4 2017-03-31 00874671 frs-core:Non-currentFinancialInstruments 4 2017-03-31 00874671 5 2016-04-01 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 5 2017-03-31 00874671 frs-core:Non-currentFinancialInstruments 5 2017-03-31 00874671 6 2016-04-01 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 6 2017-03-31 00874671 frs-core:Non-currentFinancialInstruments 6 2017-03-31 00874671 7 2016-04-01 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 7 2017-03-31 00874671 frs-core:Non-currentFinancialInstruments 7 2017-03-31 00874671 8 2016-04-01 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 8 2017-03-31 00874671 frs-core:Non-currentFinancialInstruments 8 2017-03-31 00874671 9 2016-04-01 2017-03-31 00874671 frs-core:CurrentFinancialInstruments 9 2017-03-31 00874671 frs-core:Non-currentFinancialInstruments 9 2017-03-31 00874671 dpl-frs:Item1 2016-04-01 2017-03-31 00874671 dpl-frs:Item1 2016-03-31 00874671 dpl-frs:Item1 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-01 2017-03-31 00874671 dpl-frs:Item2 2016-04-01 2017-03-31 00874671 dpl-frs:Item2 2016-03-31 00874671 dpl-frs:Item2 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item2 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-01 2017-03-31 00874671 dpl-frs:Item3 2016-04-01 2017-03-31 00874671 dpl-frs:Item3 2016-03-31 00874671 dpl-frs:Item3 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item3 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 00874671 dpl-frs:Item4 2016-04-01 2017-03-31 00874671 dpl-frs:Item4 2016-03-31 00874671 dpl-frs:Item4 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 00874671 dpl-frs:Item5 2016-04-01 2017-03-31 00874671 dpl-frs:Item5 2016-03-31 00874671 dpl-frs:Item5 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 00874671 dpl-frs:Item6 2016-04-01 2017-03-31 00874671 dpl-frs:Item6 2016-03-31 00874671 dpl-frs:Item6 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item6 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-01 2017-03-31 00874671 dpl-frs:Item7 2016-04-01 2017-03-31 00874671 dpl-frs:Item7 2016-03-31 00874671 dpl-frs:Item7 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item7 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-01 2017-03-31 00874671 dpl-frs:Item8 2016-04-01 2017-03-31 00874671 dpl-frs:Item8 2016-03-31 00874671 dpl-frs:Item8 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item8 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-01 2017-03-31 00874671 dpl-frs:Item9 2016-04-01 2017-03-31 00874671 dpl-frs:Item9 2016-03-31 00874671 dpl-frs:Item9 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item9 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 00874671 dpl-frs:Item10 2016-04-01 2017-03-31 00874671 dpl-frs:Item10 2016-03-31 00874671 dpl-frs:Item10 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 00874671 dpl-frs:Item11 2016-04-01 2017-03-31 00874671 dpl-frs:Item11 2016-03-31 00874671 dpl-frs:Item11 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 00874671 dpl-frs:Item12 2016-04-01 2017-03-31 00874671 dpl-frs:Item12 2016-03-31 00874671 dpl-frs:Item12 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 00874671 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 00874671 1 2016-04-01 2017-03-31 00874671 frs-countries:EnglandWales 2016-04-01 2017-03-31 00874671 2015-03-31 00874671 2016-03-31 00874671 2015-04-01 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 00874671 frs-core:Non-currentFinancialInstruments 2016-03-31 00874671 frs-core:Non-currentFinancialInstruments 2015-04-01 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 2016-03-31 00874671 frs-core:AfterOneYear 2015-04-01 2016-03-31 00874671 frs-core:BetweenOneFiveYears 2015-04-01 2016-03-31 00874671 frs-core:BetweenOneFiveYears 2016-03-31 00874671 frs-core:ComputerEquipment 2016-03-31 00874671 frs-core:ComputerEquipment 2015-04-01 2016-03-31 00874671 frs-core:ComputerEquipment 2015-03-31 00874671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 00874671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-04-01 2016-03-31 00874671 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-31 00874671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 00874671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-04-01 2016-03-31 00874671 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-31 00874671 frs-core:FurnitureFittings 2016-03-31 00874671 frs-core:FurnitureFittings 2015-04-01 2016-03-31 00874671 frs-core:FurnitureFittings 2015-03-31 00874671 frs-core:NetGoodwill 2016-03-31 00874671 frs-core:NetGoodwill 2015-04-01 2016-03-31 00874671 frs-core:NetGoodwill 2015-03-31 00874671 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 00874671 frs-core:InvestmentPropertyIncludedWithinPPE 2015-04-01 2016-03-31 00874671 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-31 00874671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 00874671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-04-01 2016-03-31 00874671 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-31 00874671 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 00874671 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-04-01 2016-03-31 00874671 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-31 00874671 frs-core:MoreThanFiveYears 2015-04-01 2016-03-31 00874671 frs-core:MoreThanFiveYears 2016-03-31 00874671 frs-core:MotorVehicles 2016-03-31 00874671 frs-core:MotorVehicles 2015-04-01 2016-03-31 00874671 frs-core:MotorVehicles 2015-03-31 00874671 frs-core:OtherResidualIntangibleAssets 2016-03-31 00874671 frs-core:OtherResidualIntangibleAssets 2015-04-01 2016-03-31 00874671 frs-core:OtherResidualIntangibleAssets 2015-03-31 00874671 frs-core:PlantMachinery 2016-03-31 00874671 frs-core:PlantMachinery 2015-04-01 2016-03-31 00874671 frs-core:PlantMachinery 2015-03-31 00874671 frs-core:Secured 2016-03-31 00874671 frs-core:Unsecured 2016-03-31 00874671 frs-core:WithinOneYear 2015-04-01 2016-03-31 00874671 frs-core:WithinOneYear 2016-03-31 00874671 frs-core:CapitalRedemptionReserve 2015-04-01 2016-03-31 00874671 frs-core:CapitalRedemptionReserve 2015-03-31 00874671 frs-core:CapitalRedemptionReserve 2016-03-31 00874671 frs-core:OtherReservesSubtotal 2015-04-01 2016-03-31 00874671 frs-core:OtherReservesSubtotal 2015-03-31 00874671 frs-core:OtherReservesSubtotal 2016-03-31 00874671 frs-core:RevaluationReserve 2015-04-01 2016-03-31 00874671 frs-core:RevaluationReserve 2015-03-31 00874671 frs-core:RevaluationReserve 2016-03-31 00874671 frs-core:SharePremium 2015-04-01 2016-03-31 00874671 frs-core:SharePremium 2015-03-31 00874671 frs-core:SharePremium 2016-03-31 00874671 frs-core:ShareCapital 2015-04-01 2016-03-31 00874671 frs-core:ShareCapital 2015-03-31 00874671 frs-core:ShareCapital 2016-03-31 00874671 frs-core:RetainedEarningsAccumulatedLosses 2015-04-01 2016-03-31 00874671 frs-core:RetainedEarningsAccumulatedLosses 2015-03-31 00874671 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 00874671 frs-countries:Asia 2015-04-01 2016-03-31 00874671 frs-countries:RestEuropeOutsideUK 2015-04-01 2016-03-31 00874671 frs-countries:NorthAmerica 2015-04-01 2016-03-31 00874671 frs-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 00874671 frs-countries:SouthAmerica 2015-04-01 2016-03-31 00874671 frs-countries:UnitedKingdom 2015-04-01 2016-03-31 00874671 frs-bus:HighestPaidDirector 2015-04-01 2016-03-31 00874671 frs-bus:PrivateLimitedCompanyLtd 2015-04-01 2016-03-31 00874671 frs-bus:CompanyLimitedByGuarantee 2015-04-01 2016-03-31 00874671 frs-bus:LimitedLiabilityPartnershipLLP 2015-04-01 2016-03-31 00874671 frs-bus:LimitedLiabilityPartnershipsSORP 2015-04-01 2016-03-31 00874671 frs-bus:FullAccounts 2015-04-01 2016-03-31 00874671 frs-bus:AbbreviatedAccounts 2015-04-01 2016-03-31 00874671 frs-bus:FRS102 2015-04-01 2016-03-31 00874671 frs-bus:EntityHasNeverTraded 2015-04-01 2016-03-31 00874671 frs-bus:EntityNoLongerTradingButTradedInPast 2015-04-01 2016-03-31 00874671 frs-bus:Audited 2015-04-01 2016-03-31 00874671 frs-bus:AuditExempt-NoAccountantsReport 2015-04-01 2016-03-31 00874671 frs-bus:AuditExemptWithAccountantsReport 2015-04-01 2016-03-31 00874671 frs-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 00874671 frs-bus:OrdinaryShareClass1 2015-03-31 00874671 frs-bus:OrdinaryShareClass1 2016-03-31 00874671 frs-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 00874671 frs-bus:OrdinaryShareClass2 2015-03-31 00874671 frs-bus:OrdinaryShareClass2 2016-03-31 00874671 frs-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 00874671 frs-bus:OrdinaryShareClass3 2015-03-31 00874671 frs-bus:OrdinaryShareClass3 2016-03-31 00874671 frs-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 00874671 frs-bus:OrdinaryShareClass4 2015-03-31 00874671 frs-bus:OrdinaryShareClass4 2016-03-31 00874671 frs-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 00874671 frs-bus:OrdinaryShareClass5 2015-03-31 00874671 frs-bus:OrdinaryShareClass5 2016-03-31 00874671 frs-bus:PreferenceShareClass1 2015-04-01 2016-03-31 00874671 frs-bus:PreferenceShareClass1 2015-03-31 00874671 frs-bus:PreferenceShareClass1 2016-03-31 00874671 frs-bus:PreferenceShareClass2 2015-04-01 2016-03-31 00874671 frs-bus:PreferenceShareClass2 2015-03-31 00874671 frs-bus:PreferenceShareClass2 2016-03-31 00874671 frs-bus:PreferenceShareClass3 2015-04-01 2016-03-31 00874671 frs-bus:PreferenceShareClass3 2015-03-31 00874671 frs-bus:PreferenceShareClass3 2016-03-31 00874671 frs-bus:PreferenceShareClass4 2015-04-01 2016-03-31 00874671 frs-bus:PreferenceShareClass4 2015-03-31 00874671 frs-bus:PreferenceShareClass4 2016-03-31 00874671 frs-bus:PreferenceShareClass5 2015-04-01 2016-03-31 00874671 frs-bus:PreferenceShareClass5 2015-03-31 00874671 frs-bus:PreferenceShareClass5 2016-03-31 00874671 1 2015-04-01 2016-03-31 00874671 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-01 2016-03-31 00874671 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-31 00874671 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 00874671 frs-core:LeasedAssets 2015-04-01 2016-03-31 00874671 frs-core:OwnedAssets 2015-04-01 2016-03-31 00874671 frs-core:CurrencyRisk 2015-04-01 2016-03-31 00874671 frs-core:MarketRisk 2015-04-01 2016-03-31 00874671 frs-core:InterestRateRisk 2015-04-01 2016-03-31 00874671 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 00874671 dpl-countries:Europe 2015-04-01 2016-03-31 00874671 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 00874671 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 00874671 dpl-countries:Asia 2015-04-01 2016-03-31 00874671 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales 2015-03-31 00874671 dpl-frs:CostSales 2016-03-31 00874671 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 00874671 frs-bus:Director1 2015-04-01 2016-03-31 00874671 frs-bus:Director1 2015-03-31 00874671 frs-bus:Director1 2016-03-31 00874671 frs-bus:Director2 2015-04-01 2016-03-31 00874671 frs-bus:Director2 2015-03-31 00874671 frs-bus:Director2 2016-03-31 00874671 frs-bus:Director3 2015-04-01 2016-03-31 00874671 frs-bus:Director3 2015-03-31 00874671 frs-bus:Director3 2016-03-31 00874671 frs-bus:Director4 2015-04-01 2016-03-31 00874671 frs-bus:Director4 2015-03-31 00874671 frs-bus:Director4 2016-03-31 00874671 frs-bus:Director5 2015-04-01 2016-03-31 00874671 frs-bus:Director5 2015-03-31 00874671 frs-bus:Director5 2016-03-31 00874671 frs-bus:Director6 2015-04-01 2016-03-31 00874671 frs-bus:Director6 2015-03-31 00874671 frs-bus:Director6 2016-03-31 00874671 1 2015-04-01 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 1 2016-03-31 00874671 frs-core:Non-currentFinancialInstruments 1 2016-03-31 00874671 2 2015-04-01 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 2 2016-03-31 00874671 frs-core:Non-currentFinancialInstruments 2 2016-03-31 00874671 3 2015-04-01 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 3 2016-03-31 00874671 frs-core:Non-currentFinancialInstruments 3 2016-03-31 00874671 4 2015-04-01 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 4 2016-03-31 00874671 frs-core:Non-currentFinancialInstruments 4 2016-03-31 00874671 5 2015-04-01 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 5 2016-03-31 00874671 frs-core:Non-currentFinancialInstruments 5 2016-03-31 00874671 6 2015-04-01 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 6 2016-03-31 00874671 frs-core:Non-currentFinancialInstruments 6 2016-03-31 00874671 7 2015-04-01 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 7 2016-03-31 00874671 frs-core:Non-currentFinancialInstruments 7 2016-03-31 00874671 8 2015-04-01 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 8 2016-03-31 00874671 frs-core:Non-currentFinancialInstruments 8 2016-03-31 00874671 9 2015-04-01 2016-03-31 00874671 frs-core:CurrentFinancialInstruments 9 2016-03-31 00874671 frs-core:Non-currentFinancialInstruments 9 2016-03-31 00874671 dpl-frs:Item1 2015-04-01 2016-03-31 00874671 dpl-frs:Item1 2015-03-31 00874671 dpl-frs:Item1 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 00874671 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 00874671 dpl-frs:Item2 2015-04-01 2016-03-31 00874671 dpl-frs:Item2 2015-03-31 00874671 dpl-frs:Item2 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 00874671 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 00874671 dpl-frs:Item3 2015-04-01 2016-03-31 00874671 dpl-frs:Item3 2015-03-31 00874671 dpl-frs:Item3 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 00874671 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 00874671 dpl-frs:Item4 2015-04-01 2016-03-31 00874671 dpl-frs:Item4 2015-03-31 00874671 dpl-frs:Item4 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 00874671 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 00874671 dpl-frs:Item5 2015-04-01 2016-03-31 00874671 dpl-frs:Item5 2015-03-31 00874671 dpl-frs:Item5 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 00874671 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 00874671 dpl-frs:Item6 2015-04-01 2016-03-31 00874671 dpl-frs:Item6 2015-03-31 00874671 dpl-frs:Item6 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 00874671 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 00874671 dpl-frs:Item7 2015-04-01 2016-03-31 00874671 dpl-frs:Item7 2015-03-31 00874671 dpl-frs:Item7 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 00874671 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 00874671 dpl-frs:Item8 2015-04-01 2016-03-31 00874671 dpl-frs:Item8 2015-03-31 00874671 dpl-frs:Item8 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 00874671 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 00874671 dpl-frs:Item9 2015-04-01 2016-03-31 00874671 dpl-frs:Item9 2015-03-31 00874671 dpl-frs:Item9 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 00874671 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 00874671 dpl-frs:Item10 2015-04-01 2016-03-31 00874671 dpl-frs:Item10 2015-03-31 00874671 dpl-frs:Item10 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 00874671 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 00874671 dpl-frs:Item11 2015-04-01 2016-03-31 00874671 dpl-frs:Item11 2015-03-31 00874671 dpl-frs:Item11 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 00874671 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 00874671 dpl-frs:Item12 2015-04-01 2016-03-31 00874671 dpl-frs:Item12 2015-03-31 00874671 dpl-frs:Item12 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 00874671 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 00874671 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 00874671 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 00874671 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 00874671 1 2015-04-01 2016-03-31 00874671 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 00874671
Hall Gate Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Boroumand & Associates LLP

Chartered Accountants

Suite 105, Viglen House
Alperton Lane
London
HA0 1HD
Hall Gate Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Hall Gate Management Company Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 00874671
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 44,617 27,593
44,617 27,593
Creditors: Amounts Falling Due Within One Year 2 (1,480 ) (1,213 )
NET CURRENT ASSETS (LIABILITIES) 43,137 26,380
TOTAL ASSETS LESS CURRENT LIABILITIES 43,137 26,380
NET ASSETS 43,137 26,380
Profit and loss account 43,137 26,380
MEMBERS' FUNDS 43,137 26,380
For the year ending 31 March 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Julie Norma Slater
07/06/2017

The notes on page 3 form part of these financial statements.
Page 1
Hall Gate Management Company Limited
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Income and Expenditure Account
£
As at 1 April 2015 13,668
Profit for the year and total comprehensive income 12,712
As at 31 March 2016 and 1 April 2016 26,380
Profit for the year and total comprehensive income 16,757
As at 31 March 2017 43,137
Page 2
Hall Gate Management Company Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. 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 April 2008).
1.2. Turnover
Turnover comprises the invoiced subscriptions received from the members.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Accruals and deferred income 1,480 1,213
1,480 1,213
3. General Information
Hall Gate Management Company Limited Registered number 00874671 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 6 Hall Gate , London, NW8 9PG.
Page 3