Alan Parker Associates Ltd - Accounts to registrar - small 17.2

Alan Parker Associates Ltd - Accounts to registrar - small 17.2

ALAN PARKER ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 03475896 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

ALAN PARKER ASSOCIATES LTD

ALAN PARKER ASSOCIATES LTD (REGISTERED NUMBER: 03475896)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALAN PARKER ASSOCIATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: Mrs K Keen





SECRETARY: S D Parker





REGISTERED OFFICE: 139 Lichfield Road
Stone
Staffordshire
ST15 8QB





REGISTERED NUMBER: 03475896 (England and Wales)





ACCOUNTANTS: Barringtons Limited
41 Cheshire Street
Market Drayton
Shropshire
TF9 1PH
Page 1
ALAN PARKER ASSOCIATES LTD (REGISTERED NUMBER: 03475896)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 154,002 154,002

CURRENT ASSETS
Debtors 5 439 418
Cash at bank 41,642 53,929
42,081 54,347
CREDITORS
Amounts falling due within one year 6 6,818 27,589
NET CURRENT ASSETS 35,263 26,758
TOTAL ASSETS LESS CURRENT
LIABILITIES
189,265
180,760

PROVISIONS FOR LIABILITIES 3,914 4,457
NET ASSETS 185,351 176,303

CAPITAL AND RESERVES
Called up share capital 39,282 39,282
Fair value reserve 7 68,543 68,543
Retained earnings 77,526 68,478
SHAREHOLDERS' FUNDS 185,351 176,303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 September 2017 and were signed by:



Mrs K Keen - Director


The notes form part of these financial statements

Page 2
ALAN PARKER ASSOCIATES LTD (REGISTERED NUMBER: 03475896)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Alan Parker Associates Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2016
and 31 December 2016 154,002
NET BOOK VALUE
At 31 December 2016 154,002
At 31 December 2015 154,002

Page 3 continued...
ALAN PARKER ASSOCIATES LTD (REGISTERED NUMBER: 03475896)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

4. INVESTMENT PROPERTY - continued

Cost or valuation at 31 December 2016 is represented by:

£   
Valuation in 2008 73,000
Cost 81,002
154,002

If investment property had not been revalued it would have been included at the following historical cost:

2016 2015
£    £   
Cost 81,002 81,002

Investment property was valued on an open market basis on 31 March 2008 by professional valuers .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 439 418

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 1,779 -
Taxation and social security 4,626 4,575
Other creditors 413 23,014
6,818 27,589

7. RESERVES
Fair
value
reserve
£   
At 1 January 2016
and 31 December 2016 68,543

Page 4