AOM Engineering & Design Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08082076 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2018

for

AOM Engineering & Design Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

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

4

1,877

100

Cash at bank

66,556

49,403

68,433

49,503

CREDITORS

Amounts falling due within one year

5

12,707

7,428

NET CURRENT ASSETS

55,726

42,075

TOTAL ASSETS LESS CURRENT LIABILITIES

55,726

42,075

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

55,626

41,975

SHAREHOLDERS' FUNDS

55,726

42,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 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 director on 28 December 2018 and were signed by:

Mr M Gavaghan - Director

1.	STATUTORY INFORMATION

AOM Engineering & Design Ltd 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

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 profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

£

Trade debtors

1,777

-

Other debtors

100

100

1,877

100

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

£

Taxation and social security

12,189

6,844

Other creditors

518

584

12,707

7,428

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.18

31.5.17

value:

£

£

100

Ordinary

£1.00

100

100

7.

RESERVES

Retained

earnings

£

At 1 June 2017

41,975

Profit for the year

33,742

Dividends

(20,091

)

At 31 May 2018

55,626

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £20,091 (2017 - £21,780) were paid to the director .

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Gavaghan.