2012-04-062013-04-0504544562falsetruehttp://www.companieshouse.gov.uk/cd:Director12012-04-062013-04-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-04-062013-04-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-04-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-04-062013-04-05http://www.companieshouse.gov.uk/2011-04-062012-04-05http://www.companieshouse.gov.uk/2012-04-062013-04-05http://www.companieshouse.gov.uk/2012-04-05http://www.companieshouse.gov.uk/2013-04-05http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2012-04-062013-04-05http://www.companieshouse.gov.uk/2012-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04544562
Pargate Associates Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 05/04/2013
Prepared By:
Berry Kearlsey Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Pargate Associates Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 05/04/2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet 2
Notes to the Abbreviated Accounts 3
The company's registered number is 04544562

Pargate Associates Ltd
Registered Number: 04544562
BALANCE SHEET AT 05/04/2013
2013 2012
Notes £ £
FIXED ASSETS
Tangible assets 2 725 967
CURRENT ASSETS
CREDITORS: Amounts falling due within one year 7,303 6,884
NET CURRENT LIABILITIES (7,303) (6,884)
TOTAL ASSETS LESS CURRENT LIABILITIES (6,578) (5,917)
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (6,678) (6,017)
SHAREHOLDERS' FUNDS (6,578) (5,917)
For the year ending 05/04/2013 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/08/2013 and signed on their behalf by
PAUL MCLELLAN
Director

Pargate Associates Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2013
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. TANGIBLE FIXED ASSETS
Equipment Total
£ £
Cost
At 06/04/2012 967 967
At 05/04/2013 967 967
Depreciation
For the year 242 242
At 05/04/2013 242 242
Net Book Amounts
At 05/04/2013 725 725
At 05/04/2012 967 967
3. SHARE CAPITAL 2013 2012
£ £
Allotted, issued and fully paid:
100 Ordinary shares of £1 each 100 100
100 100

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