Accounts

Accounts

GATEWAY-UPS LIMITED - Company Information

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2014-01-01 false false 07036416 2014-12-31 07036416 2014-01-01 2014-12-31 07036416 2013-12-31 07036416 2009-01-01 2013-12-31 07036416 uk-bus:Director1 2014-01-01 2014-12-31 07036416 uk-bus:OrdinaryShareClass1 2014-12-31 07036416 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 07036416 uk-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP xbrli:shares
         
  GATEWAY UPS LTD
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 DECEMBER 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
  GATEWAY UPS LTD
  Company registered number: 07036416
  ABBREVIATED BALANCE SHEET
  AT 31 December 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
         
  CURRENT ASSETS
  Debtors falling due within one year   93,160 57,903
  Cash at bank and in hand   23,519 24,092
      116,679 81,995
  CREDITORS: Amounts falling due within one year   15,248 13,332
  NET CURRENT ASSETS   101,431 68,663
  NET ASSETS   £101,431 £68,663
       
  CAPITAL AND RESERVES
  Called up share capital 2 200 200
  Profit and loss account   101,231 68,463
  SHAREHOLDERS' FUNDS   £101,431 £68,663
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 27 April 2015
 
 
         
  M Emerson, Director
   
  The notes on pages 2 to 2 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2014
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
       
       
1b. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1c. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
       
  200 Ordinary shares of £1 each £200 £200
   
  page 2