HYDRAULIC CRANE SERVICES LIMITED

HYDRAULIC CRANE SERVICES LIMITED

HYDRAULIC CRANE SERVICES LIMITED - Company Information

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HYDRAULIC CRANE SERVICES LIMITED

Company Registration Number:
03032994 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2020

Period of accounts

Start date: 01 March 2019

End date: 28 February 2020

HYDRAULIC CRANE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2020

Balance sheet
Notes

HYDRAULIC CRANE SERVICES LIMITED

Balance sheet

As at 28 February 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 115,657 68,110
Total fixed assets: 115,657 68,110
Current assets
Stocks: 121,378 100,000
Debtors:   444,426 451,322
Cash at bank and in hand: 233,288 220,602
Total current assets: 799,092 771,924
Creditors: amounts falling due within one year:   (358,055) (433,972)
Net current assets (liabilities): 441,037 337,952
Total assets less current liabilities: 556,694 406,062
Creditors: amounts falling due after more than one year:   (41,284) (20,509)
Provision for liabilities: (757) (4,448)
Total net assets (liabilities): 514,653 381,105
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 514,651 381,103
Shareholders funds: 514,653 381,105

The notes form part of these financial statements

HYDRAULIC CRANE SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2021
and signed on behalf of the board by:

Name: Alistar Nuttall
Status: Director

The notes form part of these financial statements

HYDRAULIC CRANE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HYDRAULIC CRANE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

2. Employees

2020 2019
Average number of employees during the period 15 15

HYDRAULIC CRANE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

3. Tangible Assets

Total
Cost £
At 01 March 2019 207,049
Additions 86,100
At 28 February 2020 293,149
Depreciation
At 01 March 2019 138,939
Charge for year 38,553
At 28 February 2020 177,492
Net book value
At 28 February 2020 115,657
At 28 February 2019 68,110