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REGISTERED NUMBER: 08997462 (England and Wales)















Proctor Groundworks Limited

Unaudited Financial Statements

For The Year Ended 31st March 2018






Proctor Groundworks Limited (Registered number: 08997462)






Contents of the Financial Statements
For The Year Ended 31st March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Proctor Groundworks Limited

Company Information
For The Year Ended 31st March 2018







DIRECTOR: N G Proctor





REGISTERED OFFICE: 7 Brackley Close
Kingsthorpe
Northampton
Northamptonshire
NN2 8NN





REGISTERED NUMBER: 08997462 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Proctor Groundworks Limited (Registered number: 08997462)

Balance Sheet
31st March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 5,815 11,412

CURRENT ASSETS
Debtors 6 15,455 32,891
Cash at bank 3,253 10,845
18,708 43,736
CREDITORS
Amounts falling due within one year 7 15,897 33,946
NET CURRENT ASSETS 2,811 9,790
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,626

21,202

CREDITORS
Amounts falling due after more than one
year

8

(6,591

)

(8,917

)

PROVISIONS FOR LIABILITIES 9 (1,000 ) (2,280 )
NET ASSETS 1,035 10,005

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 1,034 10,004
SHAREHOLDERS' FUNDS 1,035 10,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 12th November 2018 and were signed by:





N G Proctor - Director


Proctor Groundworks Limited (Registered number: 08997462)

Notes to the Financial Statements
For The Year Ended 31st March 2018

1. STATUTORY INFORMATION

Proctor Groundworks Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements for the year ended 31st March 2018 comply with the provisions of Financial Reporting
Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

The significant accounting policies applied in the presentation of these financial statements are set out below.
These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 25% on cost

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.

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

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Proctor Groundworks Limited (Registered number: 08997462)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2018

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st April 2017
and 31st March 2018 10,760 11,630 22,390
DEPRECIATION
At 1st April 2017 8,070 2,908 10,978
Charge for year 2,690 2,907 5,597
At 31st March 2018 10,760 5,815 16,575
NET BOOK VALUE
At 31st March 2018 - 5,815 5,815
At 31st March 2017 2,690 8,722 11,412

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 2,870 17,202
Other debtors 12,585 15,689
15,455 32,891

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Hire purchase contracts 2,326 2,326
Taxation and social security 3,031 11,918
Other creditors 10,540 19,702
15,897 33,946

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2018 2017
£    £   
Hire purchase contracts 6,591 8,917

9. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax 1,000 2,280

Deferred
tax
£   
Balance at 1st April 2017 2,280
Provided during year (1,280 )
Balance at 31st March 2018 1,000

Proctor Groundworks Limited (Registered number: 08997462)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2018

10. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1 Ordinary £1 1 1

11. CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st March 2018 or 31st March 2017.

12. CAPITAL COMMITMENTS

There were no capital commitments as at 31st March 2018 or 31st March 2017.