Registered Number 09311138


Abbreviated Accounts

30 November 2015

GATEHUB LIMITED Registered Number 09311138

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015
Called up share capital not paid -
Fixed assets
Tangible assets 2 1,317
Current assets
Cash at bank and in hand 208,789
Creditors: amounts falling due within one year (27,061 )
Net current assets (liabilities) 181,728
Total assets less current liabilities 183,045
Total net assets (liabilities) 183,045
Capital and reserves
Called up share capital 14,188
Share premium account 238,929
Profit and loss account (70,072 )
Shareholders' funds 183,045

  • For the year ending 30 November 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 9 November 2016

And signed on their behalf by:
Enej Pungercar, Director

GATEHUB LIMITED Registered Number 09311138

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

1 Accounting 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
All fixed assets are initially recorded at cost.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residue value, over the useful economic life of that asset as follows:
25% reducing balance

2 Tangible fixed assets
Additions 1,756
Disposals -
Revaluations -
Transfers -
At 30 November 2015 1,756
Charge for the year 439
On disposals -
At 30 November 2015 439
Net book values
At 30 November 2015 1,317