00960001 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure009600012012-12-31009600012013-12-31009600012013-01-012013-12-31009600012011-12-31009600012012-01-012012-12-31009600012012-12-3100960001ns12:England2013-01-012013-12-3100960001ns14:PoundSterling2013-01-012013-12-3100960001ns7:Director12013-01-012013-12-3100960001ns7:Director22013-01-012013-12-3100960001ns7:OrdinaryShareClass12013-01-012013-12-3100960001ns7:Director32013-01-012013-12-3100960001ns7:CompanySecretary2013-01-012013-12-3100960001ns7:RegisteredOffice2013-01-012013-12-3100960001ns7:EntityAccountantsOrAuditors2013-01-012013-12-3100960001ns5:PlantMachinery2013-01-012013-12-3100960001ns7:OrdinaryShareClass12013-12-3100960001ns7:OrdinaryShareClass12012-12-31
REGISTERED NUMBER: 00960001 (England and Wales)















ALLMAND-SMITH LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2013






ALLMAND-SMITH LIMITED (REGISTERED NUMBER: 00960001)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Report of the Accountants 6

ALLMAND-SMITH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2013







DIRECTORS: S P Allmand-Smith
O T Allmand-Smith
M J Allmand-Smith





SECRETARY: S P Allmand-Smith





REGISTERED OFFICE: Unit 2, Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP





REGISTERED NUMBER: 00960001 (England and Wales)





ACCOUNTANTS: Corporate Accountancy Solutions Limited
Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP

ALLMAND-SMITH LIMITED (REGISTERED NUMBER: 00960001)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 426,621 437,881
Investments 3 129,935 129,935
556,556 567,816

CURRENT ASSETS
Stocks 3,092,851 3,277,764
Debtors 3,572,231 2,852,436
Cash at bank 34,032 10,000
6,699,114 6,140,200
CREDITORS
Amounts falling due within one year 4 5,011,792 4,807,031
NET CURRENT ASSETS 1,687,322 1,333,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,243,878

1,900,985

CREDITORS
Amounts falling due after more than one
year

4

(344,509
)
(64,388
)

PROVISIONS FOR LIABILITIES (57,408 ) (50,788 )
NET ASSETS 1,841,961 1,785,809

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and loss account 1,840,961 1,784,809
SHAREHOLDERS' FUNDS 1,841,961 1,785,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ALLMAND-SMITH LIMITED (REGISTERED NUMBER: 00960001)

ABBREVIATED BALANCE SHEET - continued
31ST DECEMBER 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14th August 2014 and were signed on its behalf
by:




S P Allmand-Smith - Director



O T Allmand-Smith - Director


ALLMAND-SMITH LIMITED (REGISTERED NUMBER: 00960001)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the value of all goods sold during the year, less returns received, at selling price excluding
value added tax. Sales are recognised at the point at which the company has fulfilled its contractual obligation.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance, 20% on cost and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Cost is calculated on a first-in first-out basis and is based on invoiced cost.

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair
value and are depreciated in accordance with the above depreciation policy.

Future instalments under such agreements, net of finance charges, are included within creditors. Rentals payable
are apportioned between the capital element, which reduces the outstanding obligation included within creditors,
and the finance element, which is charged to the profit and loss account on a straight line basis.

Investment property
In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) the investment
properties are included in the balance sheet at open market value, as valued by the Directors.

This accounting policy is a departure from the Companies Act 2006, which requires all fixed assets to be
depreciated. In the opinion of the Directors the departure is required for the accounts to give a true and fair view.

Accounting estimates
Accounting estimates included within the financial statements are depreciation and provisions for bad debts and
obsolete stock. All estimates are made on a line-by-line basis using the directors' knowledge and expertise. The
directors do not consider there to be any areas of significant judgement.

ALLMAND-SMITH LIMITED (REGISTERED NUMBER: 00960001)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2013

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2013 646,737
Additions 42,398
At 31st December 2013 689,135
DEPRECIATION
At 1st January 2013 208,856
Charge for year 53,658
At 31st December 2013 262,514
NET BOOK VALUE
At 31st December 2013 426,621
At 31st December 2012 437,881

Fixed assets leased to related businesses
During the year, a total of £73,417 (2012 : £69,664) was receivable for the hire of plant and equipment under
operating leases. No assets were purchased specifically to be leased out, and all assets used for such purposes are
also used for the main trade of the company.

At the balance sheet date, tangible fixed assets include assets held under hire purchase contracts which had a net
book value of £178,943 (2012 : £180,540) and on which depreciation of £21,384 (2012 : £22,062) was charged
in the year.

3. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2013 2012
£    £   
Freehold investment property 129,935 129,935

4. CREDITORS

Creditors include an amount of £ 3,451,602 (2012 - £ 3,190,267 ) for which security has been given.

They also include the following debts falling due in more than five years:

2013 2012
£    £   
Repayable by instalments 97,671 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,000 Ordinary £1 1,000 1,000

ALLMAND-SMITH LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ALLMAND-SMITH LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31st December 2013 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Corporate Accountancy Solutions Limited
Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP


14th August 2014