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REGISTERED NUMBER: 07345129 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2017

for

AAM Engineering Limited

AAM Engineering Limited (by shares) (Registered number: 07345129)

Contents of the Financial Statements
for the Year Ended 30 April 2017










Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

AAM Engineering Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTOR: A McKenzie





SECRETARY:





REGISTERED OFFICE: 3 Brantingham Drive
Ingleby Barwick
Stockton on Tees
Cleveland
TS17 5LS





REGISTERED NUMBER: 07345129 (England and Wales)





ACCOUNTANTS: Benson Wood (Darlington) Ltd
Chartered Accountants
Unit 3E
Enterprise House
Valley Street North
Darlington
Co. Durham
DL1 1GY

AAM Engineering Limited (by shares) (Registered number: 07345129)

Balance Sheet
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 81,537 59,820

CURRENT ASSETS 31,419 16,840

CREDITORS
Amounts falling due within one year (36,389 ) (35,839 )
NET CURRENT LIABILITIES (4,970 ) (18,999 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,567

40,821

CREDITORS
Amounts falling due after more than one
year

66,546

38,886
NET ASSETS 10,021 1,935

CAPITAL AND RESERVES 10,021 1,935

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and
30 April 2016:

2017 2016
£    £   
A McKenzie
Balance outstanding at start of year (275 ) (30,920 )
Amounts advanced 89,747 130,496
Amounts repaid (89,889 ) (99,851 )
Balance outstanding at end of year (417 ) (275 )

.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

AAM Engineering Limited (by shares) (Registered number: 07345129)

Balance Sheet - continued
30 April 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2018 and were signed by:





A McKenzie - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
AAM Engineering Limited (by shares)


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of AAM Engineering Limited for the year ended 30 April 2017 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of AAM Engineering Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AAM Engineering Limited and state those matters that we have agreed to state to the director of AAM Engineering Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AAM Engineering Limited and its director for our work or for this report.

It is your duty to ensure that AAM Engineering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AAM Engineering Limited. You consider that AAM Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AAM Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Benson Wood (Darlington) Ltd
Chartered Accountants
Unit 3E
Enterprise House
Valley Street North
Darlington
Co. Durham
DL1 1GY


31 January 2018