Green Gate London Limited 31/12/2017 iXBRL

Green Gate London Limited 31/12/2017 iXBRL

GREEN GATE LONDON LTD - Company Information

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Company registration number: 08315492
Green Gate London Limited
Unaudited filleted financial statements
31 December 2017
Green Gate London Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Green Gate London Limited
Directors and other information
Director Innessa Bauer
Company number 08315492
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 57a High Street
Arundel
West Sussex
B18 9AJ
Accountants H.A. Hyatt & Co
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers HSBC
8 Canada Square
Canary Wharf
London
E14 5HQ
Green Gate London Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Green Gate London Limited
Year ended 31 December 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2017 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
H.A. Hyatt & Co
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
19 October 2018
Green Gate London Limited
Statement of financial position
31 December 2017
2017 2016
£ £
Fixed assets 459,930 19,908
_______ _______
Current assets 83,299 255,372
Creditors: amounts falling due within one year ( 84,023) ( 34,673)
_______ _______
Net current (liabilities)/assets ( 724) 220,699
_______ _______
Total assets less current liabilities 459,206 240,607
Creditors: amounts falling due after more than one year ( 266,500) -
Accruals and deferred income ( 2,450) ( 2,450)
_______ _______
Net assets 190,256 238,157
_______ _______
Capital and reserves 190,256 238,157
_______ _______
Notes to the financial statements
Green Gate London Limited
Year ended 31 December 2017
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2016: 1 ).
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2018 , and are signed on behalf of the board by:
Innessa Bauer
Director
Company registration number: 08315492
The company is a private company limited by shares, registered in England.