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REGISTERED NUMBER: SC319044 (Scotland)






























Financial Statements for the Year Ended 31 March 2017

for

A. Bradford Engineering Services Limited

A. Bradford Engineering Services Limited (Registered number: SC319044)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A. Bradford Engineering Services Limited

Company Information
for the Year Ended 31 March 2017







DIRECTORS: A Bradford
Mrs C Bradford





SECRETARY: Mrs C Bradford





REGISTERED OFFICE: 16 Berryhill Circle
Skene
Westhill
Aberdeen
Aberdeenshire
AB32 6BE





REGISTERED NUMBER: SC319044 (Scotland)





ACCOUNTANTS: A J Croll & Company
19 Bon Accord Crescent
Aberdeen
Aberdeenshire
AB11 6DE

A. Bradford Engineering Services Limited (Registered number: SC319044)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 618 1,220

CURRENT ASSETS
Debtors 5 14,820 13,843
Cash at bank 137,386 145,365
152,206 159,208
CREDITORS
Amounts falling due within one year 6 36,782 43,396
NET CURRENT ASSETS 115,424 115,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,042

117,032

PROVISIONS FOR LIABILITIES 113 231
NET ASSETS 115,929 116,801

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 115,829 116,701
SHAREHOLDERS' FUNDS 115,929 116,801

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18 December 2017 and were signed on its behalf
by:



A Bradford - Director


A. Bradford Engineering Services Limited (Registered number: SC319044)

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

1. STATUTORY INFORMATION

A. Bradford Engineering Services Limited is a private company, limited by shares , registered in Scotland. 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.
Computer equipment - 25% 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 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 2 .

A. Bradford Engineering Services Limited (Registered number: SC319044)

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2016
and 31 March 2017 5,788
DEPRECIATION
At 1 April 2016 4,568
Charge for year 602
At 31 March 2017 5,170
NET BOOK VALUE
At 31 March 2017 618
At 31 March 2016 1,220

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 14,820 13,843

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Taxation and social security 26,628 35,430
Other creditors 10,154 7,966
36,782 43,396

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Bradford.