Company Tax Return Computations Accounts
AccountsComputationsCompany Tax Return
GATEWAY CYCLINGCompany limited by guaranteeCompany Registration Number:10287160 (England and Wales)Unaudited micro entity accounts for the year ended 31 December 2019Period of accountsARTFStart date: 01 January 2019End date: 31 December 2019DPage 1
GATEWAY CYCLINGCompany limited by guaranteeContents of the Financial Statementsfor the Period Ended 31 December 2019Company Information - 3Income and Expenditure Account - 4Balance sheet - 5Footnotes to the Balance Sheet - 7TFARDPage 2
GATEWAY CYCLINGCompany limited by guaranteeCompany Informationfor the Period Ended 31 December 2019Registered office:71-75Shelton StreetCovent GardenLondonGBRWC2H 9JQCompany Registration Number:10287160 (England and Wales)TFARDPage 3
GATEWAY CYCLINGCompany limited by guaranteeIncome and Expenditure Accountfor the Period Ended 31 December 2019Turnover2019 2018 (0)(0)1,936(235)Other IncomeCost of MaterialsStaff CostsTFDepreciation and WriteoffsOther chargesARTax on surplusSurplus or (Deficit) for PeriodDPage 4
GATEWAY CYCLINGCompany limited by guaranteeBalance sheetAs at 31 December 20192019 2018 0)(0)(0)8,9047,7418,9047,741FixedAssets:Current assets:Prepayments and accrued income:Creditors: amounts falling due within one year:TFNet current assets (liabilities):Total assets less current liabilities:ARCreditors: amounts falling due after more than one year:Provision for liabilities:Accruals and deferred income:DTotal net assets (liabilities):Reserves:Page 5
GATEWAY CYCLINGCompany limited by guaranteeBalance sheet continuedFor the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to smallcompanies.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 thepreparation of accounts.These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.This report was approved by the board of directors on 8 February 2020And Signed On Behalf Of The Board By:Name: Mr Christopher J GarsideStatus: DirectorTFThe notes form part of these financial statementsARDPage 6
GATEWAY CYCLINGCompany limited by guaranteeFootnotes to the Financial Statementsfor the Period Ended 31 December 20191. Employee InformationAverage number of employees: 0TFARDPage 7
GATEWAY CYCLINGUtr: 1935302119 Accounting Period: 01/01/2019 - 31/12/2019TFComputationsApportionment of profitsARStart date of accounts:End date of accounts:D01 January201931 December2019
GATEWAY CYCLINGUtr: 1935302119 Accounting Period: 01/01/2019 - 31/12/2019Detailed profit and lossSummary of detailed profit and lossTFGross profit or lossesGross profit or losses:ARInterest receivedInterest received:Trading accountTurnoverTurnover/sales:Cost of sales:Cost of sales:D 2,89604,6311,735Gross profitGross profit:2,896
GATEWAY CYCLINGUtr: 1935302119 Accounting Period: 01/01/2019 - 31/12/2019TFExpensesDirectors', employees and subcontractor costsLegal and professional costsARProperty costsRent and rates:General administrative expensesDonations:DAdministration and office expenses:Total expensesTotal expenses: 3402501,3711,961
GATEWAY CYCLINGUtr: 1935302119 Accounting Period: 01/01/2019 - 31/12/2019TFMachinery and plantARWritten down value of main pool brought forward:Written down value of special rate pool brought forward :Written down valueD 00Written down value carried forward from main pool:0Written down value carried forward from special rate pool:0
GATEWAY CYCLINGUtr: 1935302119 Accounting Period: 01/01/2019 - 31/12/2019TFSummary totalsARCapital allowancesNet allowancesTrade net allowances:D 0
GATEWAY CYCLINGUtr: 1935302119 Accounting Period: 01/01/2019 - 31/12/2019TFAdjustmentsProfit before tax:ARAdditionsDonations:DNet loss on sale of fixed assets:DeductionsNon-trade interest received:Net capital allowances:Adjusted profit/lossAdjusted trading profit for the period: 9352500001,185
GATEWAY CYCLINGUtr: 1935302119 Accounting Period: 01/01/2019 - 31/12/2019TFSummaryARCharitable donationsQualifying charitable donations UK:DQualifying charitable donations EEA:Non-qualifying charitable donations:Qualifying ExpenditureQualifying expenditure on machinery and plant on other assets: 250000
GATEWAY CYCLINGUtr: 1935302119 Accounting Period: 01/01/2019 - 31/12/2019Summary: figures transferred to CT600TFTrading and professional profits:ARNet trading and professional profits:Profits and gains from non-trading loan relationships:Income from a property business:DIncome not falling under any other heading:Profits before other deductions and reliefs:Qualifying donations:Total Profits chargeable to Corporation Tax: 1,1851,1850001,185250935Trading losses:0Expenditure on designated environmentally friendly machinery and plant:0
Company Tax ReturnCT600 (2019) Version 3for accounting periods starting on or after 1 April 2015Your Company Tax ReturnIf we send the company a 'Notice' to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even ifthere is no tax to pay.A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. TheCT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver yourreturn, links to more detailed advice and box-by–box guidance for this form and the supplementary pages.The forms in the CT600 series set out the information we need and provide a standard format for calculations.Company information1 Company nameGATEWAY CYCLING2 Company registration numberTF3 Tax reference14 Type of companyAbout this returnARDThis is the above company's return for the period30 from DD MM YYYY010191028716035302119035 to DD MM YYYY201931122019Put an 'X' in the appropriate box(es) below40 A repayment is due for this return period45 Claim or relief affecting an earlier period50 Making more than one return for this company now55 This return contains estimated figures60 Company part of a group that is not small65 Notice of disclosable avoidance schemesTransfer Pricing70 Compensating adjustment claimed75 Company qualifies for SME exemptionAccounts and computations80 I attach accounts and computations for the period to which this return relatesX
About this return continued85 I attach accounts and computations for a different period90 If you are not attaching the accounts and computations, say why notSupplementary pages enclosed95 Loans and arrangements to participators by close companies - form CT600A100 Controlled foreign companies and foreign permanent establishment exemptions - form CT600B105 Group and consortium - form CT600C110 Insurance - form CT600D115 Charities and Community Amateur Sports Clubs (CASCs) - form CT600ETF120 Tonnage Tax - form CT600F125 Northern Ireland - form CT600G130 Cross-border Royalties - form CT600HARD135 Supplementary charge in respect of ring fence trades - form CT600I140 Disclosure of Tax Avoidance Schemes - form CT600J141 Restitution Tax - form CT600KTax calculationTurnover145 Total turnover from trade 4631 . 001185 . 00. 005 . 000 . 00. 00150 Banks, building societies, insurance companies and other financial concerns -put an 'X' in this box if you do not have a recognised turnover and have not made an entry in box 145Income155 Trading profits 160 Trading losses brought forward set against trading profits 165 Net trading profits - box 155 minus box 160 170 Bank, building society or other interest, and profits from non-trading loan relationships 118172 Put an 'X' in box 172 if the figure in box 170 is net of carrying back a deficit from a later accounting period175 Annual payments not otherwise charged to Corporation Tax andfrom which Income Tax has not been deducted
Income continued180 Non-exempt dividends or distributions from non-UK resident . 00185 Income from which Income Tax has been deducted . 00190 Income from a property business 0 . 00195 Non-trading gains on intangible fixed assets . 00200 Tonnage Tax profits . 00205 Income not falling under any other heading 0 . 00. 00. 00. 00 . 00 . 005 . 00companiesChargeable gains210 Gross chargeable gains 215 Allowable losses including losses brought forward TFARD220 Net chargeable gains - box 210 minus box 215 Profits before deductions and reliefs225 Losses brought forward against certain investment income230 Non-trade deficits on loan relationships (including interest) andderivative contracts (financial instruments) brought forward setagainst non-trading profits235 Profits before other deductions and reliefs - net sum of boxes 165 to205 and 220 minus sum of boxes 225 and 230 118Deductions and reliefs240 Losses on unquoted shares . 00245 Management expenses . 00250 UK property business losses for this or previous accounting period . 00255 Capital allowances for the purposes of management of the business . 00 . 00 . 00260 Non-trade deficits for this accounting period from loan relationshipsand derivative contracts (financial instruments)263 Carried forward non-trade deficits from loan relationships andderivative contracts (financial instruments)
Deductions and reliefs continued265 Non-trading losses on intangible fixed assets . 00275 Total trading losses of this or a later accounting period 0 . 00285 Trading losses carried forward and claimed against total profits 0 . 00290 Non-trade capital allowances . 00 0 . 00280 Put an 'X' in box 280 if amounts carried back from later accountingperiods are included in box 275295 Total of deductions and reliefs -total of boxes 240 to 275, 285 and 290300 Profits before qualifying donations and group relief - box 235 minus box 295305 Qualifying donations 310 Group relief 312 Group relief for carried forward losses 1TFARD315 Profits chargeable to Corporation Tax - box 300 minus boxes 305, 310 and 312320 Ring fence profits included Tax calculation185 . 00250 . 00. 00. 005 . 00. 0093Enter how much profit has to be charged and at what rateFinancialyear (yyyy)33038020182019Amount of profit335 231340350 365Rate of tax%Tax345 43.89p355360 p 370375 p385 704390395 133.76p400 405410 p415 420425 p0.190.19Corporation Tax total of boxes 345, 360, 375, 395, 410 and 425430 Marginal relief for ring fence trades435 Corporation Tax chargeable box 430 minus box 435440 177 . 65.177 . 65
Reliefs and deductions in terms of tax445 Community investment relief .450 Double taxation relief . . .455 Put an 'X' in box 455 if box 450 includes an underlying Rate reliefclaim460 Put an 'X' in box 460 if box 450 includes any amount carried backfrom a later period465 Advance Corporation Tax470 Total reliefs and deduction in terms of tax -total of boxes 445, 450 and 465TFCalculation of tax outstanding or overpaid475 Net Corporation Tax liability - box 440 minus box 470 480 Tax payable on loans and arrangements to participators 490 CFC tax payable495 Bank levy payable7ARD485 Put an 'X' in box 485 if you completed box A70 in the supplementarypages CT600A1 7 . 650 . 00. . . .505 Supplementary charge (ring fence trades) payable .510 Tax chargeable - total of boxes 475, 480, 500 and 505 515 Income Tax deducted from gross income included in profits520 Income Tax repayable to the company496 Bank surcharge payable500 CFC tax, bank levy and bank surcharge payable- total of boxes 490, 495 and 496525 Self-assessment of tax payable before restitution tax - box 510 minusbox 5157 . 65 0 . 00 . 527 Restitution tax 528 Self-assessment of tax payable - total of boxes 525 and 527 11777 . 65.177 . 65
Tax reconciliation530 Research and Development credit .535 (not currently used) .540 Creative tax credit . .550 Land remediation tax credit .555 Life assurance company tax credit 545 Total of Research and Development credit and creative tax credit -total box 530 to 540560 Total land remediation and life assurance company tax credit - totalbox 550 and 555565 Capital allowances first-year tax credit .ARD570 Surplus Research and Development credits or creative tax creditpayable - box 545 minus box 525TF .575 Land remediation or life assurance company tax credit payable -total of boxes 545 and 560 minus boxes 525 and 570580 Capital allowances first-year tax credit payable - boxes 545, 560 and . .585 Ring fence Corporation Tax included .590 Ring fence supplementary charge included .595 Tax already paid (and not already repaid) 0 . 007 . 65 0 . 00 . .565 minus boxes 525, 570 and 575600 Tax outstanding -box 525 minus boxes 545, 560, 565 and 595605 Tax overpaid including surplus or payable credits -total sum of boxes 545, 560, 565 and 595 minus 525610 Group tax refunds surrendered to this company615 Research and Development expenditure credits surrendered to thiscompany 17
Indicators and information620 Franked investment income/Exempt ABGH distributions . 00 . 00 . 00 . 00 . 00 . 00 . 00625 Number of 51% group companiesPut an 'X' in the relevant boxes, if in the period, the company:630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax(Instalment Payments) Regulations631 should have made (whether it has or not) instalment payments as a very large company under the CorporationTax (Instalment Payments) Regulations635 is within a group payments arrangement for the periodTF640 has written down or sold intangible assets645 has made cross-border royalty paymentsARDInformation about enhanced expenditureResearch and Development (R&D) or creative enhanced expenditure650 Put an 'X' in box 650 if the claim is made by a small or medium-sized enterprise (SME), including a SMEsubcontractor to a large company655 Put an 'X' in box 655 if the claim is made by a large company660 R&D enhanced expenditure665 Creative enhanced expenditure670 R&D and creative enhanced expendituretotal box 660 and 665675 R&D enhanced expenditure of a SME on work subcontracted to it bya large company680 Vaccine research expenditureLand remediation enhanced expenditure685 Enter the total enhanced expenditure
Information about capital allowances and balancing chargesAllowances and charges in calculation of trading profits and lossesCapital allowancesBalancing chargesAnnual investmentallowance690 Machinery and plant special rate pool695 700 Machinery and plant main pool705 710 Business premisesrenovation715 720 Enterprise zones721 722 Zero emissions goodsvehicles723 724 Other allowances andcharges725 730 0TFARDAllowances and charges not included in calculation of trading profits and lossesCapital allowancesAnnual investmentallowance735 Business premisesrenovation740 Enterprise zones746 Zero emissions goodsvehicles748 Other allowances andcharges750 Balancing charges745 747 749 755 Qualifying expenditure760 Machinery and plant on which first year allowance is claimed 0 . 00765 Designated environmentally friendly machinery and plant 0 . 00770 Machinery and plant on long-life assets and integral features . 00775 Other machinery and plant 0 . 00
Losses, deficits and excess amountsAmount arisingAmountMaximum available for surrender as group reliefLosses of tradescarried on wholly orpartly in the UK780 Losses of tradescarried on whollyoutside the UK790 Non-trade deficits onloan relationships andderivative contracts795 800 UK property businesslosses805 810 Overseas propertybusiness losses815 Losses frommiscellaneoustransactions820 Capital losses825 Non-trading losses onintangible fixed assets830 Excess amountsAmount0785 TFARD835 Maximum available for surrender as group reliefNon-trade capitalallowances840 Qualifying donations845 855 Management expenses850
Overpayments and repaymentsSmall repayments860 Do not repay sums of 500 . 00or less.Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make anentry in this box.Repayments for the period covered by this return865 Repayment of Corporation Tax .870 Repayment of Income Tax .875 Payable Research and Development tax credit .880 Payable Research and Development expenditure credit .885 Payable creative tax credit 890 Payable land remediation or life assurance company tax credit TF.ARD895 Payable capital allowances first-year tax credit Surrender of tax refund within group.Including surrenders under the Instalment Payments Regulations.900 The following amount is to be surrendered . .Put an 'X' in the appropriate box(es) belowthe joint Notice is attachedorwill follow905910915 Please stop repayment of the following amount until we send youthe NoticeBank details (for person to whom a repayment is to be made)920 Name of bank or building societyLloyds925 Branch sort code930 Account number935 Name of account940 Building society reference3018340155961201559612Gateway Cycling
Payments to a person other than the company945 Complete the authority below if you want the repayment to be made to a person other than the companyI, as (enter status - company secretary, treasurer, liquidator or authorised agent, etc)950 of (enter company name)955 authorise (enter name)960 of address (enter address)965 Nominee referenceARDTFto receive payment on company's behalf970 NameDeclarationDeclarationI declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of myknowledge and belief.I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the companyand me being prosecuted.975 Name980 Date DD MM YYYY08985 Status022020
Your Company Tax Return If we send the company a 'Notice' to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay. A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant
Stamp Duty 83 Tax Payments and Tax Return Filing 85 Monthly tax obligations, Annual tax obligations, Early tax refunds Accounting for Tax 91 Tax Audits and Tax Assessments 93 Tax Collection Using Distress Warrant 100 Tax Dispute and Resolution 102
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