Tonhout Crane Hire Limited - Limited company - abbreviated - 11.0.0

Tonhout Crane Hire Limited - Limited company - abbreviated - 11.0.0


007184461.4.1331.3.1431.3.14Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsetruetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure007184462013-03-31007184462014-03-31007184462013-04-012014-03-31007184462012-03-31007184462012-04-012013-03-31007184462013-03-3100718446ns12:England2013-04-012014-03-3100718446ns14:PoundSterling2013-04-012014-03-3100718446ns7:Director12013-04-012014-03-3100718446ns7:Director22013-04-012014-03-3100718446ns7:OrdinaryShareClass12013-04-012014-03-3100718446ns7:RegisteredOffice2013-04-012014-03-3100718446ns7:EntityAccountantsOrAuditors2013-04-012014-03-3100718446ns5:LandBuildings2013-04-012014-03-3100718446ns5:PlantMachinery2013-04-012014-03-3100718446ns7:OrdinaryShareClass12014-03-3100718446ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 00718446(England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

TONHOUT CRANE HIRE LIMITED

TONHOUT CRANE HIRE LIMITED (REGISTERED NUMBER: 00718446)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Certified Accountants' Report 6

TONHOUT CRANE HIRE LIMITED

Company Information
for the Year Ended 31 March 2014







DIRECTORS: M Tierney
Mrs M Tierney





REGISTERED OFFICE: 337 Bath Road
Slough
Berkshire
SL1 5PR





REGISTERED NUMBER: 00718446(England and Wales)





ACCOUNTANTS: Masons
337 Bath Road
Slough
Berkshire
SL1 5PR

TONHOUT CRANE HIRE LIMITED (REGISTERED NUMBER: 00718446)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 893,402 1,103,915

CURRENT ASSETS
Debtors 859,683 783,904
Cash at bank and in hand 49,086 4,117
908,769 788,021
CREDITORS
Amounts falling due within one year 3 223,937 209,309
NET CURRENT ASSETS 684,832 578,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,578,234

1,682,627

CREDITORS
Amounts falling due after more than one
year

3

(89,070
)
(230,965
)

PROVISIONS FOR LIABILITIES (107,293 ) (120,407 )
NET ASSETS 1,381,871 1,331,255

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Revaluation reserve 293,479 303,736
Profit and loss account 1,087,392 1,026,519
SHAREHOLDERS' FUNDS 1,381,871 1,331,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

TONHOUT CRANE HIRE LIMITED (REGISTERED NUMBER: 00718446)

Abbreviated Balance Sheet - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10 June 2014and were signed on its
behalf by:




M Tierney- Director



Mrs M Tierney- Director


TONHOUT CRANE HIRE LIMITED (REGISTERED NUMBER: 00718446)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Land and buildings - Straight line over 40 years
Plant and machinery etc - 25% on reducing balance, 15% on reducing balance and 10% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 April 2013 1,963,860
Disposals (426,500 )
At 31 March 2014 1,537,360
DEPRECIATION
At 1 April 2013 859,945
Charge for year 96,532
Eliminated on disposal (312,519 )
At 31 March 2014 643,958
NET BOOK VALUE
At 31 March 2014 893,402
At 31 March 2013 1,103,915

TONHOUT CRANE HIRE LIMITED (REGISTERED NUMBER: 00718446)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2014

3. CREDITORS

Creditors include an amount of £ 230,965 (31.3.13 - £ 372,860 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
1,000 Ordinary £1 1,000 1,000

5. ULTIMATE PARENT COMPANY

M & M Group (Holdings) Limitedis regarded by the directors as being the company's ultimate parent
company.

The immediate holding company is M & M Crane Hire Limited a company registered in England and
Wales.

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Tonhout Crane Hire Limited

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Tonhout Crane Hire Limited for the year ended 31 March 2014 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 member firm of the Association of Chartered Certified Accountants, we are subject to its
ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Tonhout Crane Hire Limited, as a body, in
accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval
the financial statements of Tonhout Crane Hire Limited and state those matters that we have agreed to state
to the Board of Directors of Tonhout Crane Hire Limited, as a body, in this report in accordance with the
requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for
this report.

It is your duty to ensure that Tonhout Crane Hire Limited has kept adequate accounting records and to
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position
and profit of Tonhout Crane Hire Limited. You consider that Tonhout Crane Hire 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 financial statements of Tonhout Crane
Hire 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 financial statements.






Masons
337 Bath Road
Slough
Berkshire
SL1 5PR


10 June 2014