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REGISTERED NUMBER: 04299681 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

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 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A.B. WHITE ENGINEERING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: A B White
Mrs D E White





SECRETARY: Mrs D E White





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 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 4 370 609

CURRENT ASSETS
Debtors 5 20,104 6,969
Cash at bank 14,479 18,128
34,583 25,097
CREDITORS
Amounts falling due within one year 6 (5,725 ) (31,077 )
NET CURRENT ASSETS/(LIABILITIES) 28,858 (5,980 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,228

(5,371

)

CREDITORS
Amounts falling due after more than one year 7 (27,439 ) -
NET ASSETS/(LIABILITIES) 1,789 (5,371 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,787 (5,373 )
SHAREHOLDERS' FUNDS 1,789 (5,371 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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.

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

BALANCE SHEET - continued
31 DECEMBER 2016


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 10 April 2017 and were signed on its behalf by:




A B White - Director



Mrs D E White - Director


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

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

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 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 .

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2016 989 2,560 3,549
Disposals (161 ) (748 ) (909 )
At 31 December 2016 828 1,812 2,640
DEPRECIATION
At 1 January 2016 627 2,313 2,940
Charge for year 62 124 186
Eliminated on disposal (108 ) (748 ) (856 )
At 31 December 2016 581 1,689 2,270
NET BOOK VALUE
At 31 December 2016 247 123 370
At 31 December 2015 362 247 609

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 19,718 6,892
Other debtors 386 77
20,104 6,969

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 2,508 1,679
Taxation and social security 2,331 1,906
Other creditors 886 27,492
5,725 31,077

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2016 2015
£    £   
Other creditors 27,439 -

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the 31st December 2016 the company owed Mr & Mrs White £27,439.49, which is shown within Other Creditors over one
year.

9. RELATED PARTY DISCLOSURES

The company is owned and controlled by the directors Mr A B White and Mr D E White.