ABER ENGINEERING LIMITED

Company Registration Number:
SC353545 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Page 1

ABER ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

ABER ENGINEERING LIMITED

Company Information

for the Period Ended 31 December 2016




Director: L. Denniel
Secretary: J. Dunbar
Registered office: Suite C
Woodburn House
4/5 Golden Square
Aberdeen
AB10 1RD
Company Registration Number: SC353545 (Scotland)

Page 3

ABER ENGINEERING LIMITED

Balance sheet

As at 31 December 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 4 542 638
Total fixed assets: 542 638
Current assets
Debtors: 5 774 29
Cash at bank and in hand: 3,283 54,548
Total current assets: 4,057 54,577
Creditors: amounts falling due within one year: 6 ( 6,719 ) ( 27,623 )
Net current assets (liabilities): ( 2,662 ) 26,954
Total assets less current liabilities: ( 2,120 ) 27,592
Total net assets (liabilities): ( 2,120 ) 27,592

The notes form part of these financial statements

Page 4

ABER ENGINEERING LIMITED

Balance sheet continued

As at 31 December 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,121 ) 27,591
Shareholders funds: ( 2,120 ) 27,592

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 June 2017
And Signed On Behalf Of The Board By:

Name: L. Denniel
Status: Director

The notes form part of these financial statements

Page 5

ABER ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

ABER ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Dividends


2016
£
2015
£
Dividends paid 26,518 84,390

Page 7

ABER ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

  • 3. Employees


    2016
    2015
    Average number of employees during the period 1 1

Page 8

ABER ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2016 1,693 1,693
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2016 1,693 1,693
Depreciation
At 01 January 2016 1,055 1,055
Charge for year 96 96
On disposals - -
Other adjustments - -
At 31 December 2016 1,151 1,151
Net book value
At 31 December 2016 542 542
At 31 December 2015 638 638

Page 9

ABER ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

5. Debtors


2016
£
2015
£
Prepayments and accrued income 0 29
Other debtors 774 0
Total 774 29

Page 10

ABER ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2016

6.Creditors: amounts falling due within one year note


2016
£
2015
£
Taxation and social security 412 22,142
Accruals and deferred income 505 601
Other creditors 5,802 4,880
Total 6,719 27,623

Page 11