Abbreviated Company Accounts - PARGATE PROPERTIES LIMITED

PARGATE PROPERTIES LIMITED - Company Information

04709278 PARGATE PROPERTIES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04709278 2015-04-01 2016-03-31 04709278 2016-03-31 04709278 2015-03-31 04709278 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04709278 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04709278

PARGATE PROPERTIES LIMITED

Abbreviated Accounts

31 March 2016

PARGATE PROPERTIES LIMITED Registered Number 04709278

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	250,000	250,000
		250,000	250,000
Current assets
Cash at bank and in hand		4,825	3,854
		4,825	3,854
Creditors: amounts falling due within one year		(83,198)	(84,183)
Net current assets (liabilities)		(78,373)	(80,329)
Total assets less current liabilities		171,627	169,671
Creditors: amounts falling due after more than one year		(39,500)	(44,500)
Total net assets (liabilities)		132,127	125,171
Capital and reserves
Called up share capital	3	4	4
Revaluation reserve		45,000	45,000
Profit and loss account		87,123	80,167
Shareholders' funds		132,127	125,171

For the year ending 31 March 2016 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 2 November 2016

And signed on their behalf by:
V L Nuttall, Director

PARGATE PROPERTIES LIMITED Registered Number 04709278

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	250,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	250,000
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	250,000
At 31 March 2015	250,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4