Parkgate_Uk_Ltd__31_Dec_2017_set_of_accounts_for_filing.html

Parkgate_Uk_Ltd__31_Dec_2017_set_of_accounts_for_filing.html


1 January 2017 2.9.3 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP039010982017-01-012017-12-31039010982017-12-31039010982016-12-3103901098core:WithinOneYear2017-12-3103901098core:WithinOneYear2016-12-3103901098core:AfterOneYear2017-12-3103901098core:AfterOneYear2016-12-3103901098bus:RegisteredOffice2017-01-012017-12-3103901098bus:Director12017-01-012017-12-310390109812017-01-012017-12-3103901098countries:EnglandWales2017-01-012017-12-3103901098bus:AuditExemptWithAccountantsReport2017-01-012017-12-3103901098bus:PrivateLimitedCompanyLtd2017-01-012017-12-3103901098bus:Micro-entities2017-01-012017-12-3103901098bus:FullAccounts2017-01-012017-12-31
Company registration number:
03901098
Parkgate Uk Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2017
Parkgate Uk Ltd
Statement of Financial Position
31 December 2017
20172016
££
Fixed assets
262,220
 
348,477
 
   
Current assets
13,872
 
40,142
 
Prepayments and accrued income
4,100
  -  
Creditors: amounts falling due within one year
(3,620
)
(8,202
)
Net current assets
14,352
 
31,940
 
Total assets less current liabilities
276,572
 
380,417
 
Creditors: amounts falling due after more than one year
(213,271
)
(319,254
)
Net assets 63,301   61,163  
   
Capital and reserves
63,301
 
61,163
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bosworths
,
Slaugham
,
Haywards Heath
,
West Sussex
,
RH17 6AQ
, United Kingdom.

2 Average number of employees

For the year ending
31 December 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 July 2018
, and are signed on behalf of the board by:
Mr David Barry Zackheim
Director
Company registration number:
03901098