On and Offshore Crane Services Limited

On and Offshore Crane Services Limited

ON AND OFF SHORE CRANE SERVICES LTD - Company Information

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Registered number: 07414261
On and Offshore Crane Services Limited
Abbreviated accounts
For The Year Ended 31 October 2014
MWR Accountants

292 North Road
Gabalfa
Cardiff
CF14 3BN
On and Offshore Crane Services Limited
Company No. 07414261
Abbreviated Balance Sheet 31 October 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 37,348 33,588
37,348 33,588
CURRENT ASSETS
Debtors 12,513 6,826
Cash at bank and in hand 12 727
12,525 7,553
Creditors: Amounts Falling Due Within One Year (11,470) (20,234)
NET CURRENT ASSETS (LIABILITIES) 1,055 (12,681)
TOTAL ASSETS LESS CURRENT LIABILITIES 38,403 20,907
NET ASSETS 38,403 20,907
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 38,402 20,906
SHAREHOLDERS' FUNDS 38,403 20,907
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On and Offshore Crane Services Limited
Company No. 07414261
Abbreviated Balance Sheet (continued) 31 October 2014
For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Terry Owen
30 July 2015
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On and Offshore Crane Services Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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 and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Motor Vehicles 20%
Fixtures & Fittings 20%
Tangible Assets
Total
Cost £
As at 1 November 2013 45,392
Additions 13,097
As at 31 October 2014 58,489
Depreciation
As at 1 November 2013 11,804
Provided during the period 9,337
As at 31 October 2014 21,141
Net Book Value
As at 31 October 2014 37,348
As at 1 November 2013 33,588
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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