REGISTERED NUMBER: 00718446 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

TONHOUT CRANE HIRE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Certified Accountants' Report

6

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

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.

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 2014 and were signed on its behalf by:

M Tierney - Director

Mrs M Tierney - Director

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

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) Limited is 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.

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