Abbreviated Company Accounts - GATE REALITY LIMITED

Abbreviated Company Accounts - GATE REALITY LIMITED


Registered Number 09047884

GATE REALITY LIMITED

Abbreviated Accounts

31 May 2016

GATE REALITY LIMITED Registered Number 09047884

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - 100
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 1,000,350 -
Investments - -
Cash at bank and in hand - -
1,000,350 -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 1,000,350 0
Total assets less current liabilities 1,000,350 100
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,000,350 100
Capital and reserves
Called up share capital 1,000 100
Share premium account 999,350 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 0 0
Shareholders' funds 1,000,350 100
  • For the year ending 31 May 2016 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 28 February 2017

And signed on their behalf by:
Richard Carter, Director

GATE REALITY LIMITED Registered Number 09047884

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.