Gateway Alliance - Accounts to registrar (filleted) - small 18.1

Gateway Alliance - Accounts to registrar (filleted) - small 18.1

GATEWAY ALLIANCE - Company Information

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REGISTERED NUMBER: 09600217 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2017

for

Gateway Alliance
Gateway Alliance (Registered number: 09600217)






Contents of the Financial Statements
for the Year Ended 31st August 2017




Page

Balance Sheet 1


Gateway Alliance (Registered number: 09600217)

Balance Sheet
31st August 2017

2017 2016
£    £   
CURRENT ASSETS 355,487 331,380

CREDITORS
Amounts falling due within one year (266,272 ) (275,541 )
NET CURRENT ASSETS 89,215 55,839
TOTAL ASSETS LESS CURRENT
LIABILITIES
89,215
55,839

RESERVES 89,215 55,839

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gateway Alliance is a private company, limited by guarantee , registered in England and Wales. The company's registered
number and registered office address are as below:

Registered number: 09600217

Registered office: C/O Stockingford Primary School
Cross Street
Nuneaton
Warwickshire
CV10 8JH




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

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

The directors acknowledge their 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 surplus or deficit 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.

Page 1 continued...
Gateway Alliance (Registered number: 09600217)

Balance Sheet - continued
31st August 2017


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

The financial statements were approved by the Board of Directors on 1st May 2018 and were signed on its behalf by:




Mrs H L Martin - Director



S L Pearson - Director


Page 2