GatehouseJ4 Limited

GatehouseJ4 Limited

GATEHOUSEJ4 LIMITED - Company Information

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true Mrs Lisa Jensen true 1 December 2015 30 November 2016 30 November 2016 true false 08757759 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08757759 2015-11-30 08757759 2016-11-30 08757759 2015-12-01 2016-11-30 08757759 uk-gaap:RestatedAmount 2015-11-30 08757759 uk-gaap:RestatedAmount 2016-11-30 08757759 uk-gaap:NetGoodwill 2015-11-30 08757759 uk-gaap:NetGoodwill 2016-11-30 08757759 uk-gaap:NetGoodwill 2015-12-01 2016-11-30 08757759 uk-gaap:OtherIntangibleFixedAssets 2015-12-01 2016-11-30 08757759 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 08757759 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-11-30 08757759 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-01 2016-11-30 08757759 uk-gaap:DevelopmentCosts 2015-11-30 08757759 uk-gaap:DevelopmentCosts 2016-11-30 08757759 uk-gaap:DevelopmentCosts 2015-12-01 2016-11-30 08757759 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-30 08757759 uk-gaap:LandBuildings 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Registered number: 08757759
GatehouseJ4 Limited
Abbreviated accounts
For The Year Ended 30 November 2016
TaxSmart Accounting

GatehouseJ4 Limited
Company No. 08757759
Abbreviated Balance Sheet 30 November 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 6,169 6,635
Cash at bank and in hand 33,803 33,254
39,972 39,889
Creditors: Amounts Falling Due Within One Year (15,041 ) (18,110 )
NET CURRENT ASSETS (LIABILITIES) 24,931 21,779
TOTAL ASSETS LESS CURRENT LIABILITIES 24,931 21,779
NET ASSETS 24,931 21,779
CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and Loss Account 24,930 21,778
SHAREHOLDERS' FUNDS 24,931 21,779
For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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
Mrs Lisa Jensen
31 August 2017
GatehouseJ4 Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 November 2016
Notes to the Abbreviated 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 January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1 1 1
3. Transactions With and Loans to Directors
Dividends paid to directors amount to £30,750 in the year.
4. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Lisa Jensen by virtue of her ownership of 100% of the issued share capital in the company.
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