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REGISTERED NUMBER: SC354878 (Scotland)











Unaudited Financial Statements

for the Year Ended 28 February 2018

for

A. Wilson Project Engineering &
Management Limited

A. Wilson Project Engineering &
Management Limited (by shares) (Registered number: SC354878)






Contents of the Financial Statements
for the year ended 28 February 2018




Page

Company Information 1

Balance Sheet 2


A. Wilson Project Engineering &
Management Limited (by shares)

Company Information
for the year ended 28 February 2018







DIRECTOR: A S N 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

A. Wilson Project Engineering &
Management Limited (by shares) (Registered number: SC354878)

Balance Sheet
28 February 2018

28.2.18 28.2.17
£    £    £    £   
FIXED ASSETS 2,316 7,528

CURRENT ASSETS 35,511 1,124

CREDITORS
Amounts falling due within one year (28,708 ) (22,555 )
NET CURRENT ASSETS/(LIABILITIES) 6,803 (21,431 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,119

(13,903

)

CREDITORS
Amounts falling due after more than one
year

333

4,334
NET ASSETS/(LIABILITIES) 8,786 (18,237 )

CAPITAL AND RESERVES 8,786 (18,237 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




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 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.

A. Wilson Project Engineering &
Management Limited (by shares) (Registered number: SC354878)

Balance Sheet - continued
28 February 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 February 2019 and were signed by:





A S N Wilson - Director