Registered Number 07329473
PROTRONICS (CAMBRIDGE) LIMITED
Abbreviated Accounts
30 September 2013
Notes | 2013 | 2012 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
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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Creditors: amounts falling due after more than one year |
( |
( |
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Provisions for 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
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & Machinery - 33% Straight Line
Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Goodwill - 5% Straight Line
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not yet reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or receive more, tax.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
£ | |
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Cost | |
At 1 October 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 30 September 2013 |
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Amortisation | |
At 1 October 2012 |
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Charge for the year |
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On disposals |
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At 30 September 2013 |
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Net book values | |
At 30 September 2013 | 130,905 |
At 30 September 2012 | 138,608 |
£ | |
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Cost | |
At 1 October 2012 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 September 2013 |
|
Depreciation | |
At 1 October 2012 |
|
Charge for the year |
|
On disposals |
|
At 30 September 2013 |
|
Net book values | |
At 30 September 2013 | 3,927 |
At 30 September 2012 | 950 |