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REGISTERED NUMBER: 06377665 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Gatehouse Developments (IOW) Ltd

Gatehouse Developments (IOW) Ltd (Registered number: 06377665)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Gatehouse Developments (IOW) Ltd

Company Information
for the Year Ended 30 September 2016







DIRECTOR: Mr N A Greenhalgh





SECRETARY: Mr D J Greenhalgh





REGISTERED OFFICE: C/o Chestnut Cottage
Ducie Avenue
Bembridge
Isle of Wight
PO35 5NE





REGISTERED NUMBER: 06377665 (England and Wales)





ACCOUNTANTS: Allegri & Co.
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

Gatehouse Developments (IOW) Ltd (Registered number: 06377665)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 77,081 77,081

CURRENT ASSETS
Debtors - 695
Cash at bank and in hand 3,753 3,333
3,753 4,028
CREDITORS
Amounts falling due within one year 51,419 57,305
NET CURRENT LIABILITIES (47,666 ) (53,277 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,415

23,804

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 29,413 23,802
SHAREHOLDERS' FUNDS 29,415 23,804

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 March 2017 and were signed by:





Mr N A Greenhalgh - Director


Gatehouse Developments (IOW) Ltd (Registered number: 06377665)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 77,081
NET BOOK VALUE
At 30 September 2016 77,081
At 30 September 2015 77,081

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
2 Ordinary £1 2 2