Abbreviated Company Accounts - MULTIGATE LIMITED

Abbreviated Company Accounts - MULTIGATE LIMITED

MULTIGATE LIMITED - Company Information

Print Friendly Version

Registered Number 02606098

MULTIGATE LIMITED

Abbreviated Accounts

30 June 2015

MULTIGATE LIMITED Registered Number 02606098

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,528 10,318
14,528 10,318
Current assets
Debtors 6,480 4,985
Cash at bank and in hand 12,787 11,177
19,267 16,162
Creditors: amounts falling due within one year (18,760) (14,174)
Net current assets (liabilities) 507 1,988
Total assets less current liabilities 15,035 12,306
Creditors: amounts falling due after more than one year (8,342) (1,169)
Total net assets (liabilities) 6,693 11,137
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,593 11,037
Shareholders' funds 6,693 11,137
  • For the year ending 30 June 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2016

And signed on their behalf by:
R Woodford, Director

MULTIGATE LIMITED Registered Number 02606098

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
25% on net book value

2Tangible fixed assets
£
Cost
At 1 July 2014 27,024
Additions 19,370
Disposals (27,024)
Revaluations -
Transfers -
At 30 June 2015 19,370
Depreciation
At 1 July 2014 16,706
Charge for the year 4,842
On disposals (16,706)
At 30 June 2015 4,842
Net book values
At 30 June 2015 14,528
At 30 June 2014 10,318