REGISTERED NUMBER: 05338199 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2018

for

A&M Industrial Controls Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A J Dyer

M R Faulds

REGISTERED OFFICE:

Unit 4 Station Road

Stockton

Southam

Warwickshire

CV47 8HA

REGISTERED NUMBER:

05338199 (England and Wales)

ACCOUNTANTS:

Aird Accountancy Limited

Bredaig

Kiltarlity

Beauly

Highland

IV4 7JP

FIXED ASSETS

Tangible assets

4

8,212

8,556

CURRENT ASSETS

Debtors

120,876

43,334

Cash at bank and in hand

127,340

132,633

248,216

175,967

CREDITORS

Amounts falling due within one year

73,912

56,549

NET CURRENT ASSETS

174,304

119,418

TOTAL ASSETS LESS CURRENT LIABILITIES

182,516

127,974

PROVISIONS FOR LIABILITIES

1,338

1,426

NET ASSETS

181,178

126,548

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

181,174

126,544

SHAREHOLDERS' FUNDS

181,178

126,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18 June 2018 and were signed on its behalf by:

M R Faulds - Director

1.	STATUTORY INFORMATION

A&M Industrial Controls Ltd is a private company, limited by shares , registered in England and Wales. 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 represents the total invoice value, excluding Value Added Tax of sales made during the year.

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

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

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

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2017

45,027

Additions

2,393

At 28 February 2018

47,420

DEPRECIATION

At 1 March 2017

36,471

Charge for year

2,737

At 28 February 2018

39,208

NET BOOK VALUE

At 28 February 2018

8,212

At 28 February 2017

8,556