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REGISTERED NUMBER: 07269060 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2018

FOR

GATEWAY
VENTURES LIMITED
Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA








GATEWAY
VENTURES LIMITED (BY SHARES) (REGISTERED NUMBER: 07269060)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018










Page

Company Information 1

Balance Sheet 2


GATEWAY
VENTURES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2018







DIRECTORS: S Clark
L C Clark





REGISTERED OFFICE: Corner Oak
1 Homer Road
Solihul
West Midlands
B91 3QG





REGISTERED NUMBER: 07269060 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA
Page 1
GATEWAY
VENTURES LIMITED (BY SHARES) (REGISTERED NUMBER: 07269060)

BALANCE SHEET
31 MAY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 611 810

CURRENT ASSETS 42,780 31,616

CREDITORS
Amounts falling due within one year (19,727 ) (10,577 )
NET CURRENT ASSETS 23,053 21,039
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,664
21,849

CAPITAL AND RESERVES 23,664 21,849

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 January 2019 and were signed on its
behalf by:





S Clark - Director


Page 2