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REGISTERED NUMBER: 04299681 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

A.B. WHITE ENGINEERING SERVICES LIMITED

A.B. WHITE ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 04299681)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A.B. WHITE ENGINEERING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: A B White





SECRETARY:





REGISTERED OFFICE: West Paddock
MORTEHOE
North Devon
EX34 7DR





REGISTERED NUMBER: 04299681 (England and Wales)





ACCOUNTANTS: Keller & Co
367b Church Road
Frampton Cotterell
Bristol
BS36 2AQ

A.B. WHITE ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 04299681)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 4 198 370

CURRENT ASSETS
Debtors 5 5,198 20,104
Cash at bank 30,406 14,479
35,604 34,583
CREDITORS
Amounts falling due within one year 6 (34,993 ) (5,725 )
NET CURRENT ASSETS 611 28,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

809

29,228

CREDITORS
Amounts falling due after more than one year 7 - (27,439 )
NET ASSETS 809 1,789

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 807 1,787
SHAREHOLDERS' FUNDS 809 1,789

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director on 5 March 2018 and were signed by:




A B White - Director


A.B. WHITE ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 04299681)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1. STATUTORY INFORMATION

A.B. White Engineering Services 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 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.
Plant and machinery - 20% on reducing balance
Computer equipment - Straight line over 3 years

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 1 (2016 - 1 ) .

A.B. WHITE ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 04299681)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2017
and 31 December 2017 828 1,812 2,640
DEPRECIATION
At 1 January 2017 581 1,689 2,270
Charge for year 49 123 172
At 31 December 2017 630 1,812 2,442
NET BOOK VALUE
At 31 December 2017 198 - 198
At 31 December 2016 247 123 370

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 4,666 19,718
Other debtors 532 386
5,198 20,104

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 1,098 2,508
Taxation and social security 1,840 2,331
Other creditors 32,055 886
34,993 5,725

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2017 2016
£    £   
Other creditors - 27,439