Micro-entity Accounts - GATEWAY BUILDINGS TRUST

Micro-entity Accounts - GATEWAY BUILDINGS TRUST


Registered Number 06459552

GATEWAY BUILDINGS TRUST

Micro-entity Accounts

31 March 2018

GATEWAY BUILDINGS TRUST Registered Number 06459552

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
600,000
600,000
Current Assets
512
1,623
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(510)
(480)
Net current assets (liabilities)
2
1,143
Total assets less current liabilities
600,002
601,143
Creditors: amounts falling due after more than one year
(408,830)
(428,203)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
191,172
172,940
Reserves
191,172
172,940
  • For the year ending 31 March 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 December 2018

And signed on their behalf by:
Jane Ogden, Director