Registered Number 00671683
A. & M. PROCTER LIMITED
Abbreviated Accounts
31 October 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Depreciation is calculated on the reducing balance method which aims to write down the cost of the assets over their normal expected lives and is provided at the rate of 15% on plant and equipment and 25% on motor vehicles.
Valuation information and policy
Stock and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
£ | |
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Cost | |
At 1 November 2012 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 October 2013 |
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Depreciation | |
At 1 November 2012 |
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Charge for the year |
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On disposals |
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At 31 October 2013 |
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Net book values | |
At 31 October 2013 | 46,066 |
At 31 October 2012 | 46,424 |
3Fixed assets Investments
5Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 November 2012: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 October 2013: | £ |
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 November 2012: | £ |
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Advances or credits made: | ||
Advances or credits repaid: | £ |
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Balance at 31 October 2013: | £ |