Accounts Submission

TYERS GATEWAY (MANAGEMENT) LIMITED - Company Information

Company Accounts and Tax Online 03436499 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 03436499 2015-10-01 2016-09-30 03436499 2017-09-30 03436499 2016-10-01 2017-09-30 03436499 2016-09-30 03436499 countries:EnglandWales 2016-10-01 2017-09-30 03436499 curr:PoundSterling 2016-10-01 2017-09-30 03436499 uk-bus:CompanyLimitedByGuarantee 2016-10-01 2017-09-30 03436499 uk-bus:Micro-entities 2016-10-01 2017-09-30 03436499 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 03436499 uk-bus:FullAccounts 2016-10-01 2017-09-30 03436499 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 03436499 uk-bus:Director1 2016-10-01 2017-09-30 03436499 uk-bus:Director1 2016-10-01 03436499 uk-bus:Director1 2017-09-30 03436499 core:AfterOneYear 2017-09-30 03436499 core:AfterOneYear 2016-09-30 03436499 core:WithinOneYear 2017-09-30 03436499 core:WithinOneYear 2016-09-30 03436499 core:WithinOneYear 2016-10-01 2017-09-30 03436499 core:AfterOneYear 2017-09-30 03436499 core:AfterOneYear 2016-09-30 03436499 core:AfterOneYear 2016-10-01 2017-09-30 03436499 core:ShareCapital 2017-09-30 03436499 core:ShareCapital 2016-09-30 03436499 core:RevaluationReserve 2017-09-30 03436499 core:RevaluationReserve 2016-09-30 03436499 core:RetainedEarningsAccumulatedLosses 2017-09-30 03436499 core:RetainedEarningsAccumulatedLosses 2016-09-30 03436499 1 2016-10-01 2017-09-30

Company Registration Number:
03436499 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

Income and Expenditure Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	14,936	22,570
Other Income	0	-
Cost of Materials	(11,949)	(29,410)
Other charges	(2,987)	6,840
Surplus or (Deficit) for Period	0	0

Balance sheet

As at 30 September 2017

	2017 £	2016 £
FixedAssets:	1,468	1,468
Current assets:	5,100	4,463
Creditors: amounts falling due within one year:	( 0 )	( 2,319 )
Net current assets (liabilities):	5,100	2,144
Total assets less current liabilities:	6,568	3,612
Creditors: amounts falling due after more than one year:	( 1,468 )	( 1,468 )
Total net assets (liabilities):	5,100	2,144
Reserves:	5,100	2,144

Balance sheet continued

For the year ending 30 September 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2018
And Signed On Behalf Of The Board By:

Name: Edward John Lukins
Status: Director

The notes form part of these financial statements



Registered office:		Navigator House Tyers Gate London SE1 3HX


Company Registration Number:		03436499 (England and Wales)

Accounts Submission