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REGISTERED NUMBER: 06377665 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Gatehouse Developments (IOW) Ltd

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






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gatehouse Developments (IOW) Ltd

Company Information
for the Year Ended 30 September 2018







DIRECTOR: N A Greenhalgh





SECRETARY: 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)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 128,797 88,054

CURRENT ASSETS
Debtors 5 - 2,700
Cash at bank and in hand 4,322 4,785
4,322 7,485
CREDITORS
Amounts falling due within one year 6 97,819 61,797
NET CURRENT LIABILITIES (93,497 ) (54,312 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,300

33,742

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 35,298 33,740
SHAREHOLDERS' FUNDS 35,300 33,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 November 2018 and were signed by:





N A Greenhalgh - Director


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

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Gatehouse Developments (IOW) Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2017 88,054
Additions 40,743
At 30 September 2018 128,797
NET BOOK VALUE
At 30 September 2018 128,797
At 30 September 2017 88,054

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

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Other debtors - 2,700

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Taxation and social security 1,525 2,330
Other creditors 96,294 59,467
97,819 61,797