REGISTERED NUMBER: 05865704

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

ABELL ENGINEERING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Bellingham

SECRETARY:

Miss C Proctor

REGISTERED OFFICE:

18 Old Chester Court

Barbridge

Cheshire

CW5 6BH

REGISTERED NUMBER:

05865704

FIXED ASSETS

Tangible assets

2

596

701

CURRENT ASSETS

Cash at bank

51,092

89,460

CREDITORS

Amounts falling due within one year

4,476

18,286

NET CURRENT ASSETS

46,616

71,174

TOTAL ASSETS LESS CURRENT LIABILITIES

47,212

71,875

PROVISIONS FOR LIABILITIES

119

146

NET ASSETS

47,093

71,729

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

47,092

71,728

SHAREHOLDERS' FUNDS

47,093

71,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 April 2016 and were signed by:

A Bellingham - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding 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.

Computer equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

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 the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

2,172

DEPRECIATION

At 1 August 2014

1,471

Charge for year

105

At 31 July 2015

1,576

NET BOOK VALUE

At 31 July 2015

596

At 31 July 2014

701

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/7/15

31/7/14

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE CONTROLLING PARTY

The controlling party is A Bellingham.

The ultimate controlling party is A Bellingham.