04544562falsethe provision of consultancy work to engineering and construction companies2016-04-062017-04-05http://www.companieshouse.gov.uk/2016-04-05http://www.companieshouse.gov.uk/cd:Director12016-04-062017-04-05http://www.companieshouse.gov.uk/cd:Director22016-04-062017-04-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-04-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-062017-04-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2017-04-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-04-062017-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-04-062017-04-05http://www.companieshouse.gov.uk/2016-04-062017-04-05http://www.companieshouse.gov.uk/2016-04-05http://www.companieshouse.gov.uk/cd:FRS1022016-04-062017-04-05http://www.companieshouse.gov.uk/2017-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2016-04-062017-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-04-062017-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04544562
Pargate Associates Ltd
ACCOUNTS
FOR THE YEAR ENDED 05/04/2017
Prepared By:
Berry Kearsley Stockwell Limited
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
Pargate Associates Ltd
ACCOUNTS
FOR THE YEAR ENDED 05/04/2017
DIRECTORS
PAUL MCLELLAN
SARAH JANE MCLELLAN
SECRETARY
SARAH JANE MCLELLAN
REGISTERED OFFICE
21 Pargate Close
NORDEN
Rochdale
Lancashire
OL11 5DZ
COMPANY DETAILS
registered in , registered number 04544562
ACCOUNTANTS
Berry Kearsley Stockwell Limited
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
Pargate Associates Ltd
ACCOUNTS
FOR THEYEARENDED05/04/2017
CONTENTS
Page
Directors' Report -
Accountants' Report -
Statement Of Comprehensive Income -
Balance Sheet 3
Notes To The Accounts 4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account -
Profit And Loss Account Summaries -
Pargate Associates Ltd
BALANCE SHEET AT 05/04/2017
2017 2016
Notes £ £
FIXED ASSETS
Tangible assets 2 230 306
CURRENT ASSETS
CREDITORS: Amounts falling due within one year 3 8,983 8,563
NET CURRENT LIABILITIES (8,983) (8,563)
TOTAL ASSETS LESS CURRENT LIABILITIES (8,753) (8,257)
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account (8,853) (8,357)
SHAREHOLDERS' FUNDS (8,753) (8,257)
For the year ending 05/04/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2017 and signed on their behalf by
.............................
PAUL MCLELLAN
Director
Pargate Associates Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. 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 06/04/2016 967 967
At 05/04/2017 967 967
Depreciation
At 06/04/2016 661 661
For the year 76 76
At 05/04/2017 737 737
Net Book Amounts
At 05/04/2017 230 230
At 05/04/2016 306 306
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£ £
Other creditors 8,623 8,203
Accruals 360 360
8,983 8,563
Pargate Associates Ltd
4. EMPLOYEES
2017 2016
No. No.
5. SHARE CAPITAL 2017 2016
£ £
Allotted, issued and fully paid:
100 Ordinary shares of £1 each 100 100
100 100

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