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REGISTERED NUMBER: 06377665 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Gatehouse Developments (IOW) Ltd

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






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




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 2015







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 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 77,081 32,107

CURRENT ASSETS
Debtors 695 695
Cash at bank and in hand 3,333 3,893
4,028 4,588
CREDITORS
Amounts falling due within one year 57,305 16,237
NET CURRENT LIABILITIES (53,277 ) (11,649 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,804

20,458

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 23,802 20,456
SHAREHOLDERS' FUNDS 23,804 20,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 7 December 2015 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 2015

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 April 2008).

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 2014 32,107
Additions 44,974
At 30 September 2015 77,081
NET BOOK VALUE
At 30 September 2015 77,081
At 30 September 2014 32,107

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
2 Ordinary £1 2 2