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REGISTERED NUMBER: 01976419 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2017

for

ABLEGUARD ENGINEERING LIMITED

ABLEGUARD ENGINEERING LIMITED (REGISTERED NUMBER: 01976419)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

ABLEGUARD ENGINEERING LIMITED

Company Information
for the Year Ended 31 December 2017







DIRECTORS: Mr Melvyn Lewis
Mrs Dwynwen Jane Lewis





SECRETARY: Mrs Dwynwen Jane Lewis





REGISTERED OFFICE: Llanover House
Llanover Road
Pontypridd
Mid Glamorgan
CF37 4DY





REGISTERED NUMBER: 01976419 (England and Wales)





ACCOUNTANTS: JAMES de FRIAS
Chartered Accountants
Llanover House
Llanover Road
Pontypridd
Mid Glamorgan
CF37 4DY

ABLEGUARD ENGINEERING LIMITED (REGISTERED NUMBER: 01976419)

Balance Sheet
31 December 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 815 1,250

CURRENT ASSETS
Debtors 5 42,662 -
Cash at bank and in hand 16,796 19,801
59,458 19,801
CREDITORS
Amounts falling due within one year 6 54,197 2,293
NET CURRENT ASSETS 5,261 17,508
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,076

18,758

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 5,876 18,558
SHAREHOLDERS' FUNDS 6,076 18,758

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

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 22 March 2018 and were signed on its behalf by:





Mr Melvyn Lewis - Director


ABLEGUARD ENGINEERING LIMITED (REGISTERED NUMBER: 01976419)

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

1. STATUTORY INFORMATION

Ableguard Engineering Limited 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 is the amount derived from ordinary activities, and is stated net of trade discounts, 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.
Fixtures and fittings - 20% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2017
and 31 December 2017 10,991
DEPRECIATION
At 1 January 2017 9,741
Charge for year 435
At 31 December 2017 10,176
NET BOOK VALUE
At 31 December 2017 815
At 31 December 2016 1,250

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade debtors 42,662 -

ABLEGUARD ENGINEERING LIMITED (REGISTERED NUMBER: 01976419)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade creditors 39,345 920
Taxation and social security 1,793 762
Other creditors 13,059 611
54,197 2,293

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.12.17 31.12.16
£    £   
Mr Melvyn Lewis
Balance outstanding at start of year (611 ) (13,580 )
Amounts advanced 4,552 39,969
Amounts repaid (17,000 ) (27,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,059 ) (611 )

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Melvyn Lewis.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Ableguard Engineering Limited

The following reproduces the text of the report prepared for the directors 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 Statement of Comprehensive Income and certain other primary
statements and the Report of the Directors are 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 Ableguard Engineering Limited for the year ended 31 December 2017 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 Board of Directors of Ableguard Engineering Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ableguard Engineering Limited and state those matters that we have agreed to state to the Board of Directors of Ableguard Engineering Limited, as a body, 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 Ableguard Engineering Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ableguard 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 Ableguard Engineering Limited. You consider that Ableguard 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 Ableguard 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.






JAMES de FRIAS
Chartered Accountants
Llanover House
Llanover Road
Pontypridd
Mid Glamorgan
CF37 4DY


Date: .............................................