Registered Number 06509935

A.B.CRANES & PLANT RECRUITMENT LTD

Abbreviated Accounts

31 March 2013

A.B.CRANES & PLANT RECRUITMENT LTD Registered Number 06509935

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 793 1,057
793 1,057
Current assets
Debtors 32,655 19,844
Cash at bank and in hand 644 -
33,299 19,844
Creditors: amounts falling due within one year (18,195) (26,836)
Net current assets (liabilities) 15,104 (6,992)
Total assets less current liabilities 15,897 (5,935)
Total net assets (liabilities) 15,897 (5,935)
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,797 (6,035)
Shareholders' funds 15,897 (5,935)
  • For the year ending 31 March 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.

Approved by the Board on 4 July 2013

And signed on their behalf by:
S K Wehrle, Director

A.B.CRANES & PLANT RECRUITMENT LTD Registered Number 06509935

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover consists of the invoiced value (excluding VAT) for goods and services supplied to third parties.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets at rates calculated to reduce the balance sheet value to the estimated residual value of each asset, over it's expected life. The rates used are:
Plant and Equipment - 25% on net book value

2Tangible fixed assets
£
Cost
At 1 April 2012 3,342
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 3,342
Depreciation
At 1 April 2012 2,285
Charge for the year 264
On disposals -
At 31 March 2013 2,549
Net book values
At 31 March 2013 793
At 31 March 2012 1,057