Crombie Engineering Solutions Ltd - Accounts to registrar (filleted) - small 18.2

Crombie Engineering Solutions Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07674788 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 JUNE 2016 TO 30 JUNE 2017

FOR

CROMBIE ENGINEERING SOLUTIONS LTD

CROMBIE ENGINEERING SOLUTIONS LTD (BY SHARES) (REGISTERED NUMBER: 0767478






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2016 TO 30 JUNE 2017




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

CROMBIE ENGINEERING SOLUTIONS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 30 JUNE 2016 TO 30 JUNE 2017







DIRECTORS: H Crombie
P Bridgland
Mrs J Crombie





REGISTERED OFFICE: 166 Llanllienwen Road
Morriston
Swansea
SA6 6LT





REGISTERED NUMBER: 07674788 (England and Wales)





ACCOUNTANTS: John F. Harvey
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA

CROMBIE ENGINEERING SOLUTIONS LTD (BY SHARES) (REGISTERED NUMBER: 0767478

BALANCE SHEET
30 JUNE 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,600 2,251

CURRENT ASSETS 67,027 50,343

CREDITORS
Amounts falling due within one year (47,790 ) (37,560 )
NET CURRENT ASSETS 19,237 12,783
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,837

15,034

CAPITAL AND RESERVES 20,837 15,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 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 Board of Directors on 10 August 2018 and were signed on its
behalf by:





Mrs J Crombie - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CROMBIE ENGINEERING SOLUTIONS LTD (BY SHARES)

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 Profit & Loss Account 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 Crombie Engineering Solutions Ltd for the period ended 30 June 2017
which comprise the Profit & Loss Account and the Balance Sheet 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 Crombie Engineering Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 27 June 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Crombie Engineering Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Crombie Engineering Solutions Ltd, 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 Crombie Engineering Solutions Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Crombie Engineering Solutions Ltd 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 Crombie Engineering Solutions Ltd. You consider that Crombie Engineering Solutions Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Crombie Engineering Solutions Ltd. 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.






John F. Harvey
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA


24 August 2018