Abbreviated Company Accounts - MULTIGATE LIMITED

Registered Number 02606098

MULTIGATE LIMITED

Abbreviated Accounts

30 June 2016

MULTIGATE LIMITED Registered Number 02606098

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	19,597	14,528
		19,597	14,528
Current assets
Debtors		-	6,480
Cash at bank and in hand		10,149	12,787
		10,149	19,267
Creditors: amounts falling due within one year		(11,267)	(18,760)
Net current assets (liabilities)		(1,118)	507
Total assets less current liabilities		18,479	15,035
Creditors: amounts falling due after more than one year		(17,731)	(8,342)
Total net assets (liabilities)		748	6,693
Capital and reserves
Called up share capital		100	100
Profit and loss account		648	6,593
Shareholders' funds		748	6,693

For the year ending 30 June 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 30 June 2016

And signed on their behalf by:
R Woodford, Director

1Accounting Policies

Tangible assets depreciation policy
25% on net book value

2Tangible fixed assets