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REGISTERED NUMBER: 05529605 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

A&E TECH LIMITED

A&E TECH LIMITED (REGISTERED NUMBER: 05529605)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


A&E TECH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2017







DIRECTOR: I J Horrocks





REGISTERED OFFICE: 73 Bold Road
St Helens
Merseyside
WA9 4JG





REGISTERED NUMBER: 05529605 (England and Wales)





ACCOUNTANTS: Mattocks Grindley
18 Mulberry Avenue
Turnstone Park
Widnes
WA8 0WN

A&E TECH LIMITED (REGISTERED NUMBER: 05529605)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2017

28.2.17 29.2.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,312 41,371

CURRENT ASSETS
Debtors 98,226 134,926
Cash at bank and in hand 12,775 5,728
111,001 140,654
CREDITORS
Amounts falling due within one year 83,885 61,845
NET CURRENT ASSETS 27,116 78,809
TOTAL ASSETS LESS CURRENT LIABILITIES 55,428 120,180

CREDITORS
Amounts falling due after more than one
year

5

12,408

7,601
NET ASSETS 43,020 112,579

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 43,019 112,578
SHAREHOLDERS' FUNDS 43,020 112,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

A&E TECH LIMITED (REGISTERED NUMBER: 05529605)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2017


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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 30 November 2017 and were signed by:





I J Horrocks - Director


A&E TECH LIMITED (REGISTERED NUMBER: 05529605)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017


1. STATUTORY INFORMATION

A&E Tech 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 comprises revenue recognised by the company in respect of services supplied, exclusive of 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Improvements to property - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

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.

A&E TECH LIMITED (REGISTERED NUMBER: 05529605)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2017


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital
element of the future payments is treated as a liability.

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 5 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2016
and 28 February 2017 100,016
DEPRECIATION
At 1 March 2016 58,645
Charge for year 13,059
At 28 February 2017 71,704
NET BOOK VALUE
At 28 February 2017 28,312
At 29 February 2016 41,371

A&E TECH LIMITED (REGISTERED NUMBER: 05529605)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2017


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 March 2016
and 28 February 2017 16,912
DEPRECIATION
At 1 March 2016 4,228
Charge for year 3,171
At 28 February 2017 7,399
NET BOOK VALUE
At 28 February 2017 9,513
At 29 February 2016 12,684

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.17 29.2.16
£    £   
Bank loans 8,953 -
Hire purchase contracts 3,455 7,601
12,408 7,601

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2017 and
29 February 2016:

28.2.17 29.2.16
£    £   
I J Horrocks
Balance outstanding at start of year 62,799 20,705
Amounts advanced - 42,094
Amounts repaid (50,276 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,523 62,799

7. RELATED PARTY DISCLOSURES

No other transactions with related parties were undertaken such as are required to be disclosed under
Financial Reporting Standard 8.

A&E TECH LIMITED (REGISTERED NUMBER: 05529605)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2017


8. ULTIMATE CONTROLLING PARTY

The controlling party is I J Horrocks.

9. FIRST YEAR ADOPTION

This is the first year that the company has presented its financial statements under Financial Reporting
Standard 102 (FRS102) issued by the Financial Reporting Council. The last financial statements, for the year
ended 29 February 2016, were prepared under previous UK GAAP. The transition date to FRS102 is therefore 1
March 2015.

Adopting FRS102 has required no changes to the accounting policies, had no affect on its financial position or
its financial performance.