AOM Engineering & Design Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08082076 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

AOM Engineering & Design Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M Gavaghan

SECRETARY:

Mr M Gavaghan

REGISTERED OFFICE:

21 Barwell Road

Sale

Cheshire

M33 5FE

REGISTERED NUMBER:

08082076 (England and Wales)

ACCOUNTANTS:

SPi Accountancy LLP

Unit 10 Tiger Court

Kings Business Park

Knowsley

Liverpool

Merseyside

L34 1BH

CURRENT ASSETS

Debtors

100

Cash at bank

102,638

105,654

102,738

105,754

CREDITORS

Amounts falling due within one year

21,514

21,954

NET CURRENT ASSETS

81,224

83,800

TOTAL ASSETS LESS CURRENT
LIABILITIES

81,224

83,800

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

81,124

83,700

SHAREHOLDERS' FUNDS

81,224

83,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 August 2016 and were signed by:

Mr M Gavaghan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

100

Ordinary

£1.00

100