REGISTERED NUMBER: 07197624 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

A CAMPBELL ENGINEERING SOLUTIONS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

A N Campbell

Mrs T Campbell

SECRETARY:

Ms E V Campbell

REGISTERED OFFICE:

St George's House

215-219 Chester Road

Manchester

Lancashire

M15 4JE

REGISTERED NUMBER:

07197624 (England and Wales)

FIXED ASSETS

Tangible assets

4

363

725

CURRENT ASSETS

Debtors

5

7,455

2,106

Cash at bank

34,159

38,401

41,614

40,507

CREDITORS

Amounts falling due within one year

6

28,458

27,851

NET CURRENT ASSETS

13,156

12,656

TOTAL ASSETS LESS CURRENT LIABILITIES

13,519

13,381

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

13,517

13,379

SHAREHOLDERS' FUNDS

13,519

13,381

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

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 29 November 2017 and were signed on its behalf by:

A N Campbell - Director

1.	STATUTORY INFORMATION

A Campbell Engineering Solutions Limited 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 represents the value of services supplied, 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.

Computer equipment

-

33% on cost

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the statement of financial position 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2016

and 31 March 2017

2,938

DEPRECIATION

At 1 April 2016

2,213

Charge for year

362

At 31 March 2017

2,575

NET BOOK VALUE

At 31 March 2017

363

At 31 March 2016

725

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

6,006

2,106

Other debtors

1,449

-

7,455

2,106

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

1,313

2,985

Taxation and social security

24,217

22,872

Other creditors

2,928

1,994

28,458

27,851

7.	TRANSITION TO FRS 102

These financial statements for the year ended 31 March 2017 are the first financial statements that

comply with FRS 102 Section 1A for small entities. The transition to to FRS 102 Section 1A for small

entities has resulted in no changes in accounts policies to those previously used.