REGISTERED NUMBER: SC354878 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 29 February 2016

for

A. Wilson Project Engineering &

Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A S N Wilson

SECRETARY:

Mrs J Wilson

REGISTERED OFFICE:

39 Endrick Drive

Paisley

Renfrewshire

PA1 3TU

REGISTERED NUMBER:

SC354878 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

Tangible assets

2

13,538

21,111

CURRENT ASSETS

Stocks

1,248

8,316

Debtors

9,374

-

Cash at bank

37,842

31,765

48,464

40,081

CREDITORS

Amounts falling due within one year

30,413

26,191

NET CURRENT ASSETS

18,051

13,890

TOTAL ASSETS LESS CURRENT LIABILITIES

31,589

35,001

CREDITORS

Amounts falling due after more than one year

10,133

12,667

NET ASSETS

21,456

22,334

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

21,455

22,333

SHAREHOLDERS' FUNDS

21,456

22,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 28 November 2016 and were signed by:

A S N Wilson - 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.

Plant and machinery etc

-

20% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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 March 2015

and 29 February 2016

31,619

DEPRECIATION

At 1 March 2015

10,508

Charge for year

7,573

At 29 February 2016

18,081

NET BOOK VALUE

At 29 February 2016

13,538

At 28 February 2015

21,111

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

£

1

Ordinary

£1

1

1