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REGISTERED NUMBER: 05865704 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

FOR

ABELL ENGINEERING LIMITED

ABELL ENGINEERING LIMITED (REGISTERED NUMBER: 05865704)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABELL ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2017







DIRECTOR: A Bellingham





SECRETARY: Miss C Proctor





REGISTERED OFFICE: 20 Colleys Lane
Willaston
Nantwich
Cheshire
CW5 6NS





REGISTERED NUMBER: 05865704 (England and Wales)






ABELL ENGINEERING LIMITED (REGISTERED NUMBER: 05865704)

BALANCE SHEET
31 JULY 2017

31/7/17 31/7/16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 431 507

CURRENT ASSETS
Debtors 5 10,210 10,858
Cash at bank 102,218 79,797
112,428 90,655
CREDITORS
Amounts falling due within one year 6 24,682 16,312
NET CURRENT ASSETS 87,746 74,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,177

74,850

PROVISIONS FOR LIABILITIES 82 101
NET ASSETS 88,095 74,749

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 88,094 74,748
SHAREHOLDERS' FUNDS 88,095 74,749

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 20 April 2018 and were signed by:



A Bellingham - Director


ABELL ENGINEERING LIMITED (REGISTERED NUMBER: 05865704)

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


1. STATUTORY INFORMATION

Abell Engineering 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 - 15% 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 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 1 .

ABELL ENGINEERING LIMITED (REGISTERED NUMBER: 05865704)

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


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2016
and 31 July 2017 2,172
DEPRECIATION
At 1 August 2016 1,665
Charge for year 76
At 31 July 2017 1,741
NET BOOK VALUE
At 31 July 2017 431
At 31 July 2016 507

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/17 31/7/16
£    £   
Trade debtors 10,210 10,858

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/17 31/7/16
£    £   
Taxation and social security 21,722 15,530
Other creditors 2,960 782
24,682 16,312

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Bellingham.