Abbreviated Company Accounts - ABA ENGINEERING LIMITED

ABA ENGINEERING LIMITED - Company Information

03969555 ABA ENGINEERING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03969555 2013-04-01 2014-03-31 03969555 2014-03-31 03969555 2013-03-31 03969555 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03969555 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03969555

ABA ENGINEERING LIMITED

Abbreviated Accounts

31 March 2014

ABA ENGINEERING LIMITED Registered Number 03969555

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,639,429	1,622,269
		1,639,429	1,622,269
Current assets
Stocks		53,305	46,609
Debtors		320,988	284,276
Cash at bank and in hand		552,611	594,060
		926,904	924,945
Creditors: amounts falling due within one year		(640,273)	(372,641)
Net current assets (liabilities)		286,631	552,304
Total assets less current liabilities		1,926,060	2,174,573
Total net assets (liabilities)		1,926,060	2,174,573
Capital and reserves
Called up share capital	3	100,100	100,100
Profit and loss account		1,825,960	2,074,473
Shareholders' funds		1,926,060	2,174,573

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2014

And signed on their behalf by:
A G Wylie Esq, Director

ABA ENGINEERING LIMITED Registered Number 03969555

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value
Added Tax and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,806,674
Additions	58,484
Disposals	(10,000)
Revaluations	-
Transfers	-
At 31 March 2014	1,855,158
Depreciation
At 1 April 2013	184,405
Charge for the year	37,896
On disposals	(6,572)
At 31 March 2014	215,729
Net book values
At 31 March 2014	1,639,429
At 31 March 2013	1,622,269

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100,100 Ordinary shares of £1 each	100,100	100,100