REGISTERED NUMBER: SC319044 (Scotland)

Abbreviated Accounts for the Year Ended 31 March 2016

for

A. Bradford Engineering Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Bradford

SECRETARY:

Mrs C Bradford

REGISTERED OFFICE:

16 Berryhill Circle

Skene

Westhill

Aberdeen

Aberdeenshire

AB32 6BE

REGISTERED NUMBER:

SC319044 (Scotland)

ACCOUNTANTS:

A J Croll & Company

19 Bon Accord Crescent

Aberdeen

Aberdeenshire

AB11 6DE

FIXED ASSETS

Tangible assets

2

1,220

583

CURRENT ASSETS

Debtors

13,843

3,368

Cash at bank

145,365

111,840

159,208

115,208

CREDITORS

Amounts falling due within one year

43,396

38,331

NET CURRENT ASSETS

115,812

76,877

TOTAL ASSETS LESS CURRENT LIABILITIES

117,032

77,460

PROVISIONS FOR LIABILITIES

231

101

NET ASSETS

116,801

77,359

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

116,701

77,259

SHAREHOLDERS' FUNDS

116,801

77,359

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 13 December 2016 and were signed by:

A Bradford - 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 January 2015).

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

-

25% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

4,550

Additions

1,238

At 31 March 2016

5,788

DEPRECIATION

At 1 April 2015

3,967

Charge for year

601

At 31 March 2016

4,568

NET BOOK VALUE

At 31 March 2016

1,220

At 31 March 2015

583

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100