On and Offshore Crane Services Limited

On and Offshore Crane Services Limited

ON AND OFF SHORE CRANE SERVICES LTD - Company Information

Print Friendly Version

]>

On and Offshore Crane Services Limited
true 1 November 2012 31 October 2013 31 October 2013 true false 07414261 true 07414261 2012-10-31 07414261 2013-10-31 07414261 2012-11-01 2013-10-31 07414261 uk-gaap:RestatedAmount 2012-10-31 07414261 uk-gaap:RestatedAmount 2013-10-31 07414261 uk-gaap:NetGoodwill 2012-10-31 07414261 uk-gaap:NetGoodwill 2013-10-31 07414261 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 07414261 uk-gaap:OtherIntangibleFixedAssets 2012-11-01 2013-10-31 07414261 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 07414261 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 07414261 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 07414261 uk-gaap:DevelopmentCosts 2012-10-31 07414261 uk-gaap:DevelopmentCosts 2013-10-31 07414261 uk-gaap:DevelopmentCosts 2012-11-01 2013-10-31 07414261 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-31 07414261 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 07414261 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-31 07414261 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 07414261 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-10-31 07414261 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-31 07414261 uk-gaap:PlantMachinery 2012-11-01 2013-10-31 07414261 uk-gaap:PlantMachinery 2012-10-31 07414261 uk-gaap:PlantMachinery 2013-10-31 07414261 uk-gaap:Vehicles 2012-11-01 2013-10-31 07414261 uk-gaap:Vehicles 2012-10-31 07414261 uk-gaap:Vehicles 2013-10-31 07414261 uk-gaap:FixturesFittings 2012-11-01 2013-10-31 07414261 uk-gaap:FixturesFittings 2012-10-31 07414261 uk-gaap:FixturesFittings 2013-10-31 07414261 uk-gaap:ComputerEquipment 2012-11-01 2013-10-31 07414261 uk-gaap:ComputerEquipment 2012-10-31 07414261 uk-gaap:ComputerEquipment 2013-10-31 07414261 uk-gaap:SharesListedFixedAssetInvestments 2012-10-31 07414261 uk-gaap:SharesListedFixedAssetInvestments 2012-11-01 2013-10-31 07414261 uk-gaap:SharesListedFixedAssetInvestments 2013-10-31 07414261 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-10-31 07414261 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-11-01 2013-10-31 07414261 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-31 07414261 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-10-31 07414261 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-11-01 2013-10-31 07414261 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-31 07414261 uk-gaap:ProvisionsForBadDebts 2012-10-31 07414261 uk-gaap:ProvisionsForBadDebts 2012-11-01 2013-10-31 07414261 uk-gaap:ProvisionsForBadDebts 2013-10-31 07414261 uk-gaap:ProvisionsForDeferredTaxation 2012-10-31 07414261 uk-gaap:ProvisionsForDeferredTaxation 2012-11-01 2013-10-31 07414261 uk-gaap:ProvisionsForDeferredTaxation 2013-10-31 07414261 uk-gaap:OtherProvisions 2012-10-31 07414261 uk-gaap:OtherProvisions 2012-11-01 2013-10-31 07414261 uk-gaap:OtherProvisions 2013-10-31 07414261 uk-gaap:WithinOneYear 2012-10-31 07414261 uk-gaap:WithinOneYear 2012-11-01 2013-10-31 07414261 uk-gaap:WithinOneYear 2013-10-31 07414261 uk-gaap:AfterOneYear 2012-10-31 07414261 uk-gaap:AfterOneYear 2012-11-01 2013-10-31 07414261 uk-gaap:AfterOneYear 2013-10-31 07414261 uk-bus:AllOrdinaryShares 2013-10-31 07414261 uk-bus:AllOrdinaryShares 2012-10-31 07414261 uk-bus:OrdinaryShareClass1 2013-10-31 07414261 uk-bus:OrdinaryShareClass2 2013-10-31 07414261 uk-bus:OrdinaryShareClass3 2013-10-31 07414261 uk-bus:OrdinaryShareClass4 2013-10-31 07414261 uk-bus:OrdinaryShareClass5 2013-10-31 07414261 uk-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 07414261 uk-bus:OrdinaryShareClass2 2012-11-01 2013-10-31 07414261 uk-bus:OrdinaryShareClass3 2012-11-01 2013-10-31 07414261 uk-bus:OrdinaryShareClass4 2012-11-01 2013-10-31 07414261 uk-bus:OrdinaryShareClass5 2012-11-01 2013-10-31 07414261 uk-bus:PreferenceShareClass1 2013-10-31 07414261 uk-bus:PreferenceShareClass2 2013-10-31 07414261 uk-bus:PreferenceShareClass3 2013-10-31 07414261 uk-bus:PreferenceShareClass4 2013-10-31 07414261 uk-bus:PreferenceShareClass5 2013-10-31 07414261 uk-bus:PreferenceShareClass1 2012-11-01 2013-10-31 07414261 uk-bus:PreferenceShareClass2 2012-11-01 2013-10-31 07414261 uk-bus:PreferenceShareClass3 2012-11-01 2013-10-31 07414261 uk-bus:PreferenceShareClass4 2012-11-01 2013-10-31 07414261 uk-bus:PreferenceShareClass5 2012-11-01 2013-10-31 07414261 uk-bus:CompanySecretary 2012-11-01 2013-10-31 07414261 uk-bus:RegisteredOffice 2012-11-01 2013-10-31 07414261 uk-bus:EntityAccountantsOrAuditors 2012-11-01 2013-10-31 07414261 uk-bus:EntityAccountantsOrAuditors 2013-10-31 07414261 uk-bus:MainBusiness 2012-11-01 2013-10-31 07414261 uk-bus:EntityBankers 2012-11-01 2013-10-31 07414261 uk-bus:EntityLawyersOrLegalAdvisers 2012-11-01 2013-10-31 07414261 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-11-01 2013-10-31 07414261 uk-bus:HighestPaidDirector 2012-11-01 2013-10-31 07414261 uk-bus:HighestPaidDirector 2013-10-31 07414261 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-11-01 2013-10-31 07414261 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-11-01 2013-10-31 07414261 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-11-01 2013-10-31 07414261 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 07414261 uk-countries:UnitedKingdom 2012-11-01 2013-10-31 07414261 uk-countries:Europe 2012-11-01 2013-10-31 07414261 uk-countries:NorthAmerica 2012-11-01 2013-10-31 07414261 uk-countries:SouthAmerica 2012-11-01 2013-10-31 07414261 uk-countries:Asia 2012-11-01 2013-10-31 07414261 uk-countries:RestWorldOutsideUK 2012-11-01 2013-10-31 07414261 uk-gaap:InvestmentProperties 2012-11-01 2013-10-31 07414261 uk-gaap:InvestmentProperties 2013-10-31 07414261 uk-gaap:InvestmentProperties 2012-10-31 07414261 uk-gaap:IntellectualProperty 2012-11-01 2013-10-31 07414261 uk-gaap:IntellectualProperty 2013-10-31 07414261 uk-gaap:IntellectualProperty 2012-10-31 07414261 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 07414261 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 07414261 uk-gaap:AllSubsidiaries 2012-11-01 2013-10-31 07414261 uk-gaap:AllAssociates 2012-11-01 2013-10-31 07414261 uk-bus:Director1 2012-11-01 2013-10-31 07414261 2011-10-31 07414261 2012-10-31 07414261 2011-11-01 2012-10-31 07414261 uk-gaap:RestatedAmount 2011-10-31 07414261 uk-gaap:RestatedAmount 2012-10-31 07414261 uk-gaap:NetGoodwill 2011-10-31 07414261 uk-gaap:NetGoodwill 2012-10-31 07414261 uk-gaap:NetGoodwill 2011-11-01 2012-10-31 07414261 uk-gaap:OtherIntangibleFixedAssets 2011-11-01 2012-10-31 07414261 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-10-31 07414261 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 07414261 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-11-01 2012-10-31 07414261 uk-gaap:DevelopmentCosts 2011-10-31 07414261 uk-gaap:DevelopmentCosts 2012-10-31 07414261 uk-gaap:DevelopmentCosts 2011-11-01 2012-10-31 07414261 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-10-31 07414261 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-11-01 2012-10-31 07414261 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-31 07414261 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2011-11-01 2012-10-31 07414261 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2011-10-31 07414261 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-10-31 07414261 uk-gaap:PlantMachinery 2011-11-01 2012-10-31 07414261 uk-gaap:PlantMachinery 2011-10-31 07414261 uk-gaap:PlantMachinery 2012-10-31 07414261 uk-gaap:Vehicles 2011-11-01 2012-10-31 07414261 uk-gaap:Vehicles 2011-10-31 07414261 uk-gaap:Vehicles 2012-10-31 07414261 uk-gaap:FixturesFittings 2011-11-01 2012-10-31 07414261 uk-gaap:FixturesFittings 2011-10-31 07414261 uk-gaap:FixturesFittings 2012-10-31 07414261 uk-gaap:ComputerEquipment 2011-11-01 2012-10-31 07414261 uk-gaap:ComputerEquipment 2011-10-31 07414261 uk-gaap:ComputerEquipment 2012-10-31 07414261 uk-gaap:SharesListedFixedAssetInvestments 2011-10-31 07414261 uk-gaap:SharesListedFixedAssetInvestments 2011-11-01 2012-10-31 07414261 uk-gaap:SharesListedFixedAssetInvestments 2012-10-31 07414261 uk-gaap:SharesUnlistedFixedAssetInvestments 2011-10-31 07414261 uk-gaap:SharesUnlistedFixedAssetInvestments 2011-11-01 2012-10-31 07414261 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-10-31 07414261 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2011-10-31 07414261 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2011-11-01 2012-10-31 07414261 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-10-31 07414261 uk-gaap:ProvisionsForBadDebts 2011-10-31 07414261 uk-gaap:ProvisionsForBadDebts 2011-11-01 2012-10-31 07414261 uk-gaap:ProvisionsForBadDebts 2012-10-31 07414261 uk-gaap:ProvisionsForDeferredTaxation 2011-10-31 07414261 uk-gaap:ProvisionsForDeferredTaxation 2011-11-01 2012-10-31 07414261 uk-gaap:ProvisionsForDeferredTaxation 2012-10-31 07414261 uk-gaap:OtherProvisions 2011-10-31 07414261 uk-gaap:OtherProvisions 2011-11-01 2012-10-31 07414261 uk-gaap:OtherProvisions 2012-10-31 07414261 uk-gaap:WithinOneYear 2011-10-31 07414261 uk-gaap:WithinOneYear 2011-11-01 2012-10-31 07414261 uk-gaap:WithinOneYear 2012-10-31 07414261 uk-gaap:AfterOneYear 2011-10-31 07414261 uk-gaap:AfterOneYear 2011-11-01 2012-10-31 07414261 uk-gaap:AfterOneYear 2012-10-31 07414261 uk-bus:AllOrdinaryShares 2012-10-31 07414261 uk-bus:AllOrdinaryShares 2011-10-31 07414261 uk-bus:OrdinaryShareClass1 2012-10-31 07414261 uk-bus:OrdinaryShareClass2 2012-10-31 07414261 uk-bus:OrdinaryShareClass3 2012-10-31 07414261 uk-bus:OrdinaryShareClass4 2012-10-31 07414261 uk-bus:OrdinaryShareClass5 2012-10-31 07414261 uk-bus:OrdinaryShareClass1 2011-11-01 2012-10-31 07414261 uk-bus:OrdinaryShareClass2 2011-11-01 2012-10-31 07414261 uk-bus:OrdinaryShareClass3 2011-11-01 2012-10-31 07414261 uk-bus:OrdinaryShareClass4 2011-11-01 2012-10-31 07414261 uk-bus:OrdinaryShareClass5 2011-11-01 2012-10-31 07414261 uk-bus:PreferenceShareClass1 2012-10-31 07414261 uk-bus:PreferenceShareClass2 2012-10-31 07414261 uk-bus:PreferenceShareClass3 2012-10-31 07414261 uk-bus:PreferenceShareClass4 2012-10-31 07414261 uk-bus:PreferenceShareClass5 2012-10-31 07414261 uk-bus:PreferenceShareClass1 2011-11-01 2012-10-31 07414261 uk-bus:PreferenceShareClass2 2011-11-01 2012-10-31 07414261 uk-bus:PreferenceShareClass3 2011-11-01 2012-10-31 07414261 uk-bus:PreferenceShareClass4 2011-11-01 2012-10-31 07414261 uk-bus:PreferenceShareClass5 2011-11-01 2012-10-31 07414261 uk-bus:CompanySecretary 2011-11-01 2012-10-31 07414261 uk-bus:RegisteredOffice 2011-11-01 2012-10-31 07414261 uk-bus:EntityAccountantsOrAuditors 2011-11-01 2012-10-31 07414261 uk-bus:EntityAccountantsOrAuditors 2012-10-31 07414261 uk-bus:MainBusiness 2011-11-01 2012-10-31 07414261 uk-bus:EntityBankers 2011-11-01 2012-10-31 07414261 uk-bus:EntityLawyersOrLegalAdvisers 2011-11-01 2012-10-31 07414261 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2011-11-01 2012-10-31 07414261 uk-bus:HighestPaidDirector 2011-11-01 2012-10-31 07414261 uk-bus:HighestPaidDirector 2012-10-31 07414261 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2011-11-01 2012-10-31 07414261 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2011-11-01 2012-10-31 07414261 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2011-11-01 2012-10-31 07414261 uk-bus:AllEntityOfficers 2011-11-01 2012-10-31 07414261 uk-countries:UnitedKingdom 2011-11-01 2012-10-31 07414261 uk-countries:Europe 2011-11-01 2012-10-31 07414261 uk-countries:NorthAmerica 2011-11-01 2012-10-31 07414261 uk-countries:SouthAmerica 2011-11-01 2012-10-31 07414261 uk-countries:Asia 2011-11-01 2012-10-31 07414261 uk-countries:RestWorldOutsideUK 2011-11-01 2012-10-31 07414261 uk-gaap:InvestmentProperties 2011-11-01 2012-10-31 07414261 uk-gaap:InvestmentProperties 2012-10-31 07414261 uk-gaap:InvestmentProperties 2011-10-31 07414261 uk-gaap:IntellectualProperty 2011-11-01 2012-10-31 07414261 uk-gaap:IntellectualProperty 2012-10-31 07414261 uk-gaap:IntellectualProperty 2011-10-31 07414261 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-11-01 2012-10-31 07414261 uk-gaap:LeasedTangibleFixedAssets 2011-11-01 2012-10-31 07414261 uk-gaap:AllSubsidiaries 2011-11-01 2012-10-31 07414261 uk-gaap:AllAssociates 2011-11-01 2012-10-31 07414261 uk-bus:Director1 2011-11-01 2012-10-31 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure
Registered number: 07414261
On and Offshore Crane Services Limited
Abbreviated accounts
For The Year Ended 31 October 2013
MWR Accountants

292 North Road
Gabalfa
Cardiff
CF14 3BN
On and Offshore Crane Services Limited
Company No. 07414261
Abbreviated Balance Sheet 31 October 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 33,588 6,689
33,588 6,689
CURRENT ASSETS
Debtors 6,826 12,823
Cash at bank and in hand 727 2,600
7,553 15,423
Creditors: Amounts Falling Due Within One Year (20,234) (7,286)
NET CURRENT ASSETS (LIABILITIES) (12,681) 8,137
TOTAL ASSETS LESS CURRENT LIABILITIES 20,907 14,826
NET ASSETS 20,907 14,826
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 20,906 14,825
SHAREHOLDERS' FUNDS 20,907 14,826
Page 1
On and Offshore Crane Services Limited
Company No. 07414261
Abbreviated Balance Sheet (continued) 31 October 2013
For the year ending 31 October 2013 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
9 July 2014
Page 2
On and Offshore Crane Services Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2013
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%
Fixtures & Fittings 20%
Tangible Assets
Total
Cost £
As at 1 November 2012 10,096
Additions 35,296
As at 31 October 2013 45,392
Depreciation
As at 1 November 2012 3,407
Provided during the period 8,397
As at 31 October 2013 11,804
Net Book Value
As at 31 October 2013 33,588
As at 1 November 2012 6,689
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
 
Page 3