Abbreviated Company Accounts - TOTAL CRANE SERVICES LIMITED

TOTAL CRANE SERVICES LIMITED - Company Information

04449520 TOTAL CRANE SERVICES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04449520 2014-05-01 2015-04-30 04449520 2015-04-30 04449520 2014-04-30 04449520 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04449520 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2014-05-01 2015-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:Director3 2014-04-30 iso4217:GBP shares

Registered Number 04449520

TOTAL CRANE SERVICES LIMITED

Abbreviated Accounts

30 April 2015

TOTAL CRANE SERVICES LIMITED Registered Number 04449520

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	88,636	69,558
		88,636	69,558
Current assets
Stocks		38,500	51,920
Debtors		156,965	239,673
Cash at bank and in hand		235,770	189,584
		431,235	481,177
Creditors: amounts falling due within one year		(173,719)	(125,944)
Net current assets (liabilities)		257,516	355,233
Total assets less current liabilities		346,152	424,791
Creditors: amounts falling due after more than one year		(50,934)	0
Provisions for liabilities		(3,161)	0
Total net assets (liabilities)		292,057	424,791
Capital and reserves
Called up share capital		141	141
Profit and loss account		291,916	424,650
Shareholders' funds		292,057	424,791

For the year ending 30 April 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 January 2016

And signed on their behalf by:
Mr D G Luther, Director

TOTAL CRANE SERVICES LIMITED Registered Number 04449520

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	116,453
Additions	95,157
Disposals	(61,380)
Revaluations	-
Transfers	-
At 30 April 2015	150,230
Depreciation
At 1 May 2014	46,895
Charge for the year	29,544
On disposals	(14,845)
At 30 April 2015	61,594
Net book values
At 30 April 2015	88,636
At 30 April 2014	69,558

3Transactions with directors

Name of director receiving advance or credit:	Mr D Luther
Description of the transaction:	Director's loan account
Balance at 1 May 2014:	£ 1,941
Advances or credits made:	£ 848
Advances or credits repaid:	-
Balance at 30 April 2015:	£ 2,789