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REGISTERED NUMBER: SC372551 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 March 2017

for

ABC Engineering Services (Scotland) Ltd

ABC Engineering Services (Scotland) Ltd (Registered number: SC372551)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABC Engineering Services (Scotland) Ltd

Company Information
for the Year Ended 31 March 2017







DIRECTOR: A B Cowie





SECRETARY:





REGISTERED OFFICE: South Gariochsford
Rothienorman
Inverurie
Aberdeenshire
AB51 8XX





REGISTERED NUMBER: SC372551 (Scotland)





ACCOUNTANTS: SBP
Accountants
9 Carmelite Street
Banff
Aberdeenshire
AB45 1AF

ABC Engineering Services (Scotland) Ltd (Registered number: SC372551)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,957 14,644

CURRENT ASSETS
Debtors 5 41,524 45,077
Cash at bank 444 32,371
41,968 77,448
CREDITORS
Amounts falling due within one year 6 1,628 11,070
NET CURRENT ASSETS 40,340 66,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,297

81,022

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 56,295 81,020
SHAREHOLDERS' FUNDS 56,297 81,022

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 19 December 2017 and were signed by:





A B Cowie - Director


ABC Engineering Services (Scotland) Ltd (Registered number: SC372551)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

ABC Engineering Services (Scotland) Ltd is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

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.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2016 28,585 8,995 419 37,999
Additions - 5,800 - 5,800
At 31 March 2017 28,585 14,795 419 43,799
DEPRECIATION
At 1 April 2016 16,075 6,861 419 23,355
Charge for year 2,503 1,984 - 4,487
At 31 March 2017 18,578 8,845 419 27,842
NET BOOK VALUE
At 31 March 2017 10,007 5,950 - 15,957
At 31 March 2016 12,510 2,134 - 14,644

ABC Engineering Services (Scotland) Ltd (Registered number: SC372551)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Other debtors 9,140 9,140
Directors' current accounts 31,767 35,458
VAT 110 -
Prepayments 507 479
41,524 45,077

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Tax - 8,879
Social security and other taxes 143 312
Other creditors 32 379
Accrued expenses 1,453 1,500
1,628 11,070

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and 31 March 2016:

31.3.17 31.3.16
£    £   
A B Cowie
Balance outstanding at start of year 35,458 36,560
Amounts repaid (3,691 ) (1,102 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,767 35,458

8. RELATED PARTY DISCLOSURES

.