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Gateway Independent Living Limited |
Registered Number:08610608 |
For the year ended 31 July 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2017
Gateway Independent Living Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Gateway Independent Living Limited
Statement of Financial Position
2016
2017
Property, plant and equipment |
99,147
91,553
2
99,147
91,553
Trade and other receivables |
133,666
82,045
3
14,196
Cash and cash equivalents |
40,936
122,981
147,862
Trade and other payables: amounts falling due within one |
year |
(47,455)
(54,471)
4
100,407
68,510
Net current assets
Total assets less current liabilities |
167,657
191,960
Trade and other payables: amounts falling due after more |
than one year |
(141,884)
(65,131)
5
102,526
Net assets
50,076
100
100
102,426
49,976
102,526
50,076
Shareholders' funds
For the year ended 31 July 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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. |
Mohammed Kaherul Abedin Director |
These financial statements were approved and authorised for issue by the Board on 27 November 2017 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 July 2017
Gateway Independent Living Limited
Notes to the Financial Statements
Statutory Information
Gateway Independent Living Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08610608. |
Gateway House
60 Oaklands Park Avenue
Ilford
Essex
IG1 1TG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
2. Property, plant and equipment |
124,107
5,867
118,240
26,732
5,892
20,840
139,080
11,759
150,839
Provision for depreciation and impairment |
32,554
1,467
31,087
Charge for year
19,138
2,939
16,199
51,692
4,406
47,286
91,794
7,353
99,147
87,153
4,400
91,553
2 of 3
5
For the year ended 31 July 2017
Gateway Independent Living Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2016
2017
72,045
121,134
10,000
12,532
133,666
82,045
The debtors above include the following amounts falling due after more than one year: |
10,000
-
4. Trade and other payables: amounts falling due within one year |
2016
2017
Taxation and social security |
30,559
14,734
23,912
32,721
54,471
47,455
5. Trade and other payables: amounts falling due after more than one year |
2016
2017
65,131
141,884
3 of 3