Gatecare Service Ltd - Accounts to registrar (filleted) - small 17.3

Gatecare Service Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 07554088 (England and Wales)















GATECARE SERVICE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017






GATECARE SERVICE LTD (REGISTERED NUMBER: 07554088)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


GATECARE SERVICE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2017







DIRECTOR: M Bowness





SECRETARY: Indigo Secretaries Limited





REGISTERED OFFICE: Unit N
Tyson Courtyard
Weldon South industrial Estate
Corby
Northamptonshire
NN18 8AZ





REGISTERED NUMBER: 07554088 (England and Wales)





ACCOUNTANTS: Higginson & Co (UK) Ltd
3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS

GATECARE SERVICE LTD (REGISTERED NUMBER: 07554088)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 757,711 740,946
Cash at bank and in hand 143 1,553
757,854 742,499
CREDITORS
Amounts falling due within one year 5 454,093 456,251
NET CURRENT ASSETS 303,761 286,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

303,761

286,248

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 303,661 286,148
SHAREHOLDERS' FUNDS 303,761 286,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 21st December 2017 and were signed by:





M Bowness - Director


GATECARE SERVICE LTD (REGISTERED NUMBER: 07554088)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017


1. STATUTORY INFORMATION

Gatecare Service Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 757,711 740,946

GATECARE SERVICE LTD (REGISTERED NUMBER: 07554088)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2017


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 264,924 272,673
Other creditors 189,169 183,578
454,093 456,251