AAM Engineering Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07345129 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2018

for

AAM Engineering Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTOR:

A McKenzie

SECRETARY:

REGISTERED OFFICE:

3 Brantingham Drive

Ingleby Barwick

Stockton on Tees

Cleveland

TS17 5LS

REGISTERED NUMBER:

07345129 (England and Wales)

ACCOUNTANTS:

Benson Wood (Darlington) Ltd

Chartered Accountants

Unit 3E

Enterprise House

Valley Street North

Darlington

Co. Durham

DL1 1GY

FIXED ASSETS

62,512

81,537

CURRENT ASSETS

66,061

31,419

CREDITORS

Amounts falling due within one year

(53,368

)

(36,389

)

NET CURRENT ASSETS/(LIABILITIES)

12,693

(4,970

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

75,205

76,567

CREDITORS

Amounts falling due after more than one
year

54,679

66,546

NET ASSETS

20,526

10,021

CAPITAL AND RESERVES

20,526

10,021

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2018 and

30 April 2017:

2018

2017

£

A McKenzie

Balance outstanding at start of year

(417

)

(275

)

Amounts advanced

93,822

89,747

Amounts repaid

(93,745

)

(89,889

)

Balance outstanding at end of year

(340

)

(417

)

.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 28 February 2019 and were signed by:

A McKenzie - Director

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only

required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of AAM Engineering Limited for the year ended 30 April 2018 which comprise the Income Statement,

Balance Sheet and the related notes from the company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of AAM Engineering Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AAM Engineering Limited and state those matters that we have agreed to state to the director of AAM Engineering Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AAM Engineering Limited and its director for our work or for this report.

It is your duty to ensure that AAM Engineering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AAM Engineering Limited. You consider that AAM Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AAM Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.