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REGISTERED NUMBER: 01720414 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

NORTHERN ENGINEERING SERVICES LIMITED

NORTHERN ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 01720414)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

NORTHERN ENGINEERING SERVICES LIMITED

COMPANY INFORMATION
For The Year Ended 30 June 2018







DIRECTORS: G J Birchall
J P Menard
J T Storey



REGISTERED OFFICE: Unit s29 Standish Court
Bradley Hall Industrial Estate
Standish
Wigan
Lancashire
WN6 0ZQ



REGISTERED NUMBER: 01720414 (England and Wales)



ACCOUNTANTS: ADC Accountants Limited
Chartered Cert. Accountants
15 Market Street
Standish
Wigan
Lancashire
WN6 0HW



BANKERS: HSBC
Grand Arcade
Wigan
Lancashire
WN1 1BH

NORTHERN ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 01720414)

BALANCE SHEET
30 June 2018

30.6.18 30.6.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,516 26,665

CURRENT ASSETS
Stocks 49,627 25,514
Debtors 5 242,556 194,128
Cash at bank and in hand 99,133 68,850
391,316 288,492
CREDITORS
Amounts falling due within one year 6 208,528 145,395
NET CURRENT ASSETS 182,788 143,097
TOTAL ASSETS LESS CURRENT LIABILITIES 221,304 169,762

CREDITORS
Amounts falling due after more than
one year

7

5,027

1,692
NET ASSETS 216,277 168,070

CAPITAL AND RESERVES
Called up share capital 8 1,230 1,230
Capital redemption reserve 852 852
Retained earnings 214,195 165,988
SHAREHOLDERS' FUNDS 216,277 168,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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.

NORTHERN ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 01720414)

BALANCE SHEET - continued
30 June 2018


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 29 October 2018 and were
signed on its behalf by:




G J Birchall - Director J P Menard - Director




J T Storey - Director


NORTHERN ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 01720414)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2018

1. STATUTORY INFORMATION

Northern Engineering Services 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 measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, 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.
Plant and machinery etc - 50% on reducing balance and 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after
making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and
handling costs in bringing stocks to their present location and condition.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

NORTHERN ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 01720414)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2018

2. ACCOUNTING POLICIES - continued

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 15 (2017 - 15 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2017 64,974 1,670 28,825 1,265 96,734
Additions 5,527 - 10,350 1,561 17,438
At 30 June 2018 70,501 1,670 39,175 2,826 114,172
DEPRECIATION
At 1 July 2017 50,209 146 18,486 1,228 70,069
Charge for year 2,215 380 2,731 261 5,587
At 30 June 2018 52,424 526 21,217 1,489 75,656
NET BOOK VALUE
At 30 June 2018 18,077 1,144 17,958 1,337 38,516
At 30 June 2017 14,765 1,524 10,339 37 26,665

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Trade debtors 241,663 191,989
Other debtors 893 2,139
242,556 194,128

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Trade creditors 70,593 45,772
Taxation and social security 128,333 76,710
Other creditors 9,602 22,913
208,528 145,395

NORTHERN ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 01720414)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2018

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.18 30.6.17
£    £   
Hire purchase contracts 5,027 1,692

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.18 30.6.17
value: £    £   
1,150 Ordinary £1 1,150 1,150
80 B Class B Sha res 80 80
1,230 1,230

NORTHERN ENGINEERING SERVICES LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
NORTHERN ENGINEERING SERVICES 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 Income
Statement and certain other primary statements and the Report of the Directors are not required to
be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






ADC Accountants Limited
Chartered Cert. Accountants
15 Market Street
Standish
Wigan
Lancashire
WN6 0HW


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