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REGISTERED NUMBER: 07351315 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 August 2017

for

A & N Engineering (Bedfordshire) Ltd

A & N Engineering (Bedfordshire) Ltd (Registered number: 07351315)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Company Information 1

Report of the Directors 2

Chartered Accountants' Report 3

Statement of Income and Retained Earnings 4

Balance Sheet 5

Notes to the Financial Statements 6


A & N Engineering (Bedfordshire) Ltd

Company Information
for the Year Ended 31 August 2017







DIRECTORS: Mrs K M Laird
Mr A J Laird





REGISTERED OFFICE: Crooked Oak
The Bridleway
Toddington
Dunstable
Bedfordshire
LU5 6HS





REGISTERED NUMBER: 07351315 (England and Wales)





ACCOUNTANTS: Crouchers Limited
Chartered Accountants
2 Copperhouse Court
Caldecotte Business Park
Milton Keynes
Buckinghamshire
MK7 8NL

A & N Engineering (Bedfordshire) Ltd (Registered number: 07351315)

Report of the Directors
for the Year Ended 31 August 2017

The directors present their report with the financial statements of the company for the year ended 31 August 2017.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of a
stainless steel fabrication workshop.

DIRECTORS
The directors shown below have held office during the whole of the period from
1 September 2016 to the date of this report.

Mrs K M Laird
Mr A J Laird

This report has been prepared in accordance with the provisions of Part 15 of
the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs K M Laird - Director


29 March 2018

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A & N Engineering (Bedfordshire) Ltd


In order to assist you to fulfil your duties under the Companies Act 2006, we
have prepared for your approval the financial statements of A & N Engineering
(Bedfordshire) Ltd for the year ended 31 August 2017 which comprise the
Statement of Income and Retained Earnings, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A & N Engineering (Bedfordshire) Ltd, 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 A & N Engineering (Bedfordshire) Ltd and state those matters that we have agreed to state to the Board of Directors of A & N Engineering (Bedfordshire) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & N Engineering (Bedfordshire) Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & N Engineering (Bedfordshire) Ltd 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 A & N Engineering (Bedfordshire) Ltd. You consider that A & N Engineering (Bedfordshire) Ltd 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 A & N Engineering (Bedfordshire) Ltd. 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.






Crouchers Limited
Chartered Accountants
2 Copperhouse Court
Caldecotte Business Park
Milton Keynes
Buckinghamshire
MK7 8NL


29 March 2018

A & N Engineering (Bedfordshire) Ltd (Registered number: 07351315)

Statement of Income and Retained Earnings
for the Year Ended 31 August 2017

31.8.17 31.8.16
Notes £    £   

TURNOVER 671,256 695,186

Cost of sales 340,799 357,400
GROSS PROFIT 330,457 337,786

Administrative expenses 90,095 86,243
OPERATING PROFIT 4 240,362 251,543

Interest receivable and
similar income

137

60
240,499 251,603

Interest payable and similar
expenses

-

54
PROFIT BEFORE TAXATION 240,499 251,549

Tax on profit 47,545 50,770
PROFIT FOR THE FINANCIAL YEAR 192,954 200,779

Retained earnings at beginning
of year

362,884

203,205

Dividends (62,000 ) (41,100 )

RETAINED EARNINGS AT END OF
YEAR

493,838

362,884

A & N Engineering (Bedfordshire) Ltd (Registered number: 07351315)

Balance Sheet
31 August 2017

31.8.17 31.8.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 47,773 33,067

CURRENT ASSETS
Stocks 20,000 20,000
Debtors 6 155,035 213,985
Cash at bank 388,702 228,474
563,737 462,459
CREDITORS
Amounts falling due within one
year

7

110,891

126,860
NET CURRENT ASSETS 452,846 335,599
TOTAL ASSETS LESS CURRENT
LIABILITIES

500,619

368,666

PROVISIONS FOR LIABILITIES 6,779 5,780
NET ASSETS 493,840 362,886

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 493,838 362,884
493,840 362,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on
29 March 2018 and were signed on its behalf by:





Mrs K M Laird - Director


A & N Engineering (Bedfordshire) Ltd (Registered number: 07351315)

Notes to the Financial Statements
for the Year Ended 31 August 2017

1. STATUTORY INFORMATION

A & N Engineering (Bedfordshire) Ltd is a private company, limited by shares
, registered in England and Wales. The company's registered number
and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after
making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised
in the Income Statement, except to the extent that it relates to items
recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates
and laws that have been enacted or substantively enacted by the balance
sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax
assessments in periods different from those in which they are recognised in
financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to
the extent that it is probable that they will be recovered against the
reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to profit or loss in
the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2016 - 6 ) .

A & N Engineering (Bedfordshire) Ltd (Registered number: 07351315)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2017

4. OPERATING PROFIT

The operating profit is stated after charging:

31.8.17 31.8.16
£    £   
Depreciation - owned assets 12,713 10,376

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2016 1,935 74,416 76,351
Additions 8,537 18,882 27,419
At 31 August 2017 10,472 93,298 103,770
DEPRECIATION
At 1 September 2016 - 43,284 43,284
Charge for year 209 12,504 12,713
At 31 August 2017 209 55,788 55,997
NET BOOK VALUE
At 31 August 2017 10,263 37,510 47,773
At 31 August 2016 1,935 31,132 33,067

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Trade debtors 154,258 213,073
Other debtors 777 912
155,035 213,985

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.17 31.8.16
£    £   
Trade creditors 15,458 14,018
Taxation and social security 92,633 105,720
Other creditors 2,800 7,122
110,891 126,860