Abbreviated Company Accounts - SEVENGATE PUBLISHING LTD

Abbreviated Company Accounts - SEVENGATE PUBLISHING LTD

SEVENGATE PUBLISHING LTD - Company Information

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Registered Number NI614956

SEVENGATE PUBLISHING LTD

Abbreviated Accounts

31 October 2013

SEVENGATE PUBLISHING LTD Registered Number NI614956

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013
£
Fixed assets
Tangible assets 3 480
480
Current assets
Cash at bank and in hand 10,000
10,000
Creditors: amounts falling due within one year 4 (23,536)
Net current assets (liabilities) (13,536)
Total assets less current liabilities (13,056)
Total net assets (liabilities) (13,056)
Reserves
Income and expenditure account (13,056)
Members' funds (13,056)
  • For the year ending 31 October 2013 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 11 July 2014

And signed on their behalf by:
Charles Nicell, Director

SEVENGATE PUBLISHING LTD Registered Number NI614956

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
Additions 480
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2013 480
Depreciation
Charge for the year 0
On disposals 0
At 31 October 2013 0
Net book values
At 31 October 2013 480
4Creditors
2013
£
Non-instalment debts due after 5 years 23,536