GATEHUB LIMITED

Company Registration Number:
09311138 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 December 2016

End date: 31 December 2017

GATEHUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

GATEHUB LIMITED

Balance sheet

As at 31 December 2017


Notes

13 months to 31 December 2017

2016


£

£
Fixed assets
Tangible assets: 2 0 687
Investments: 3 311,413
Total fixed assets: 311,413 687
Current assets
Debtors:   52,311
Cash at bank and in hand: 12,767,255 979,222
Investments:   543,980
Total current assets: 13,363,546 979,222
Creditors: amounts falling due within one year:   (12,917,651) (860,270)
Net current assets (liabilities): 445,895 118,952
Total assets less current liabilities: 757,308 119,639
Total net assets (liabilities): 757,308 119,639
Capital and reserves
Called up share capital: 9,253 9,253
Share premium account: 127,695 187,055
Other reserves: 4,143,836
Profit and loss account: (3,523,476) (76,669)
Shareholders funds: 757,308 119,639

The notes form part of these financial statements

GATEHUB LIMITED

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2018
and signed on behalf of the board by:

Name: Enej Pungercar
Status: Director

The notes form part of these financial statements

GATEHUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GATEHUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 December 2016 687
Disposals (687)
At 31 December 2017 0
Depreciation
At 01 December 2016 0
On disposals 0
At 31 December 2017 0
Net book value
At 31 December 2017 0
At 30 November 2016 687

GATEHUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Fixed investments

Investments in subsidiary GateHub d.o.o. (100% share capital)