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REGISTERED NUMBER: 06377665 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Gatehouse Developments (IOW) Ltd

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






Contents of the Financial Statements
for the Year Ended 30 September 2017




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 2017







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)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 88,054 77,081

CURRENT ASSETS
Debtors 4 2,700 -
Cash at bank and in hand 4,785 3,753
7,485 3,753
CREDITORS
Amounts falling due within one year 5 61,797 51,419
NET CURRENT LIABILITIES (54,312 ) (47,666 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,742

29,415

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 33,740 29,413
SHAREHOLDERS' FUNDS 33,742 29,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 13 November 2017 and were signed by:





Mr N A Greenhalgh - Director


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

Notes to the Financial Statements
for the Year Ended 30 September 2017

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

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. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2016 77,081
Additions 10,973
At 30 September 2017 88,054
NET BOOK VALUE
At 30 September 2017 88,054
At 30 September 2016 77,081

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Other debtors 2,700 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Taxation and social security 2,330 1,402
Other creditors 59,467 50,017
61,797 51,419