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REGISTERED NUMBER: 01561496 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2012

FOR

PLANTOOL LIMITED

PLANTOOL LIMITED (REGISTERED NUMBER: 01561496)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2012










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PLANTOOL LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2012







DIRECTORS: R J Webb
Mrs M Webb
S Jones
C Payne
B Jones





SECRETARY: B Jones





REGISTERED OFFICE: 4 High March
Daventry
Northamptonshire
NN11 4HB





REGISTERED NUMBER: 01561496 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

PLANTOOL LIMITED (REGISTERED NUMBER: 01561496)

ABBREVIATED BALANCE SHEET
31 December 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 751,063 749,042
751,063 749,042

CURRENT ASSETS
Stocks 13,850 14,250
Debtors 289,526 203,477
Cash in hand 5,056 1,267
308,432 218,994
CREDITORS
Amounts falling due within one year 4 530,310 389,906
NET CURRENT LIABILITIES (221,878 ) (170,912 )
TOTAL ASSETS LESS CURRENT
LIABILITIES 529,185 578,130

CREDITORS
Amounts falling due after more than one
year

4

(34,752
)
(98,670
)

PROVISIONS FOR LIABILITIES (48,557 ) (43,966 )
NET ASSETS 445,876 435,494

CAPITAL AND RESERVES
Called up share capital 5 22,000 22,000
Share premium 28,000 28,000
Profit and loss account 395,876 385,494
SHAREHOLDERS' FUNDS 445,876 435,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 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.

PLANTOOL LIMITED (REGISTERED NUMBER: 01561496)

ABBREVIATED BALANCE SHEET - continued
31 December 2012


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 15 March 2013 and were signed on its behalf by:





R J Webb - Director


PLANTOOL LIMITED (REGISTERED NUMBER: 01561496)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2012


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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the aquisitions of businesses, is being amortised evenly over
its estimated useful life of five years.

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 - Between 15% and 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

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

Deferred tax
Deferred tax is provided in full on timing differences which result in an obligation at the Balance Sheet date to
pay more tax, or a right to pay less tax, at a future date at rates expected to apply when they crystallise based on
current tax rates and law. Timing differences arise from the inclusion of items of income and expenditure in
taxation computations in periods different from those in which they are included in the financial statements.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be
recovered. Deferred tax assets and liabilities are not discounted.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

PLANTOOL LIMITED (REGISTERED NUMBER: 01561496)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 December 2012


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012
and 31 December 2012 166,142
AMORTISATION
At 1 January 2012
and 31 December 2012 166,142
NET BOOK VALUE

At 31 December 2012 -
At 31 December 2011 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012 1,768,337
Additions 190,924
Disposals (95,558 )
At 31 December 2012 1,863,703
DEPRECIATION
At 1 January 2012 1,019,295
Charge for year 180,529
Eliminated on disposal (87,184 )
At 31 December 2012 1,112,640
NET BOOK VALUE
At 31 December 2012 751,063
At 31 December 2011 749,042

4. CREDITORS

Creditors include an amount of £ 129,948 (2011 - £ 200,698 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
22,000 Ordinary £1 22,000 22,000