true
Crane Machine Maintenance Ltd
02442671
631 7556 37
2016-03-31
80239
34459
80241
34461
2
2
80241
34461
10127
500
90368
34961
65215
26815
42422
27812
107637
54627
55576
22114
2500
1455
49561
31058
25153
8146
25153
8146
Basis of accounting
The accounts have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Fixtures & Fittings
Reducing balance
0.1500
Motor Vehicles
Reducing balance
0.2500
Equipment
Reducing balance
0.1500
57725
45506
20714
-8495
32572
37360
3229
-8017
57725
45506
20714
-8495
32572
37360
-8017
3229
Ordinary
100
1
100
100
Ordinary
1
2
2
2
Balance sheet Spare note 21 (user defined)
CONTROLLING PARTY
The company was under the control of Mr David and Mrs Linda Lally throughout the current and previous years. Mr and Mrs Lally jointly held 100% of the share capital of the company.
2016-12-22
Mr David Lally
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Crane Machine Maintenance Ltd
2015-04-01
2016-03-31
Crane Machine Maintenance Ltd
2014-04-01
2015-03-31
Crane Machine Maintenance Ltd
2014-03-31
Crane Machine Maintenance Ltd
2015-03-31
Crane Machine Maintenance Ltd
2015-03-31
Crane Machine Maintenance Ltd
2016-03-31
2016-12-23