Baldwin Gates Limited - Limited company - abbreviated - 11.6

Baldwin Gates Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07947978 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Baldwin Gates Limited

Baldwin Gates Limited (Registered number: 07947978)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Baldwin Gates Limited

Company Information
for the Year Ended 31 March 2014







DIRECTORS: S K Mitchell
Mrs K J Mitchell





SECRETARY: S K Mitchell





REGISTERED OFFICE: 1st Floor
Bridge House
25 Fiddlebridge Lane
Hatfield
Hertfordshire
AL10 0SP





REGISTERED NUMBER: 07947978 (England and Wales)





ACCOUNTANTS: Nicholsons, Chartered Accountants
1st Floor, Bridge House
25 Fiddlebridge Lane
Hatfield
Hertfordshire
AL10 0SP

Baldwin Gates Limited (Registered number: 07947978)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors - 41,778
Cash at bank 487,841 161,562
487,841 203,340
CREDITORS
Amounts falling due within one year 201,449 126,010
NET CURRENT ASSETS 286,392 77,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

286,392

77,330

CAPITAL AND RESERVES
Called up share capital 2 1,000 1,000
Profit and loss account 285,392 76,330
SHAREHOLDERS' FUNDS 286,392 77,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 December 2014 and were signed
on its behalf by:





S K Mitchell - Director


Baldwin Gates Limited (Registered number: 07947978)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
800 Ordinary A £1 800 800
200 Ordinary B £1 200 200
1,000 1,000