Crane Haulage & Building Supplies Limited,Ltd - Accounts

CRANE HAULAGE & BUILDING SUPPLIES LIMITED - Company Information

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Crane Haulage & Building Supplies Limited

For the year ended 30 April 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 05098317

Draft

Contents Page

Crane Haulage & Building Supplies Limited

For the year ended 30 April 2016

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Draft

Crane Haulage & Building Supplies Limited

Chartered Accountants' Report

For the year ended 30 April 2016

Chartered Accountants' Report to the Board of Directors

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Crane Haulage & Building Supplies Limited for the year ended 30 April 2016 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Crane Haulage & Building Supplies Limited, as a body, in

accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for

your approval the accounts of Crane Haulage & Building Supplies Limited and state those matters that we have

agreed to state to the Board of Directors of Crane Haulage & Building Supplies Limited, as a body, in this report in

accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than Crane Haulage & Building Supplies Limited and its Board of

Directors as a body for our work or for this report.

It is your duty to ensure that Crane Haulage & Building Supplies Limited has kept adequate accounting records to

prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of

Crane Haulage & Building Supplies Limited. You consider that Crane Haulage & Building Supplies Limited is

exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Crane Haulage & Building

Supplies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

accounts.

T.D.G.keyworth & Co.Limited

158 Hemper Lane

Greenhill

Sheffield

S8 7FE

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Abbreviated Balance Sheet

Crane Haulage & Building Supplies Limited

As at 30 April 2016

05098317

Registered Number :

2016

Notes

2015

Current assets

Stocks

1,395

Debtors

635

Cash at bank and in hand

1,876

777

3,271

2,807

Creditors: amounts falling due within one year

(64,257)

(66,757)

(61,450)

(63,486)

Net current liabilities

Total assets less current liabilities

(63,486)

(61,450)

(63,486)

Net liabilities

(61,450)

Capital and reserves

Called up share capital

100

Profit and loss account

(63,586)

(61,550)

(63,486)

(61,450)

Shareholders funds

For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 30 January 2017

G.Stevenson Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Crane Haulage & Building Supplies Limited

For the year ended 30 April 2016

1 Accounting Policies

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25 Reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2016

2 Creditors: amounts falling due within one year

2015

3,342

7,181

Bank loans and overdrafts (secured)

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