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REGISTERED NUMBER: 01254988 (England and Wales)










Abbreviated Accounts

for the Year Ended 30 April 2016

for

C.A.Baldwin & Sons (Motor Engineers) Ltd

C.A.Baldwin & Sons (Motor Engineers) Ltd (Registered number: 01254988)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 5

C.A.Baldwin & Sons (Motor Engineers) Ltd

Company Information
for the Year Ended 30 April 2016







DIRECTORS: W M Baldwin
Mrs H D Baldwin
P R Baldwin
D Baldwin





SECRETARY: W M Baldwin





REGISTERED OFFICE: 51 Eastbournia Avenue
Edmonton
London
N9 0RU





REGISTERED NUMBER: 01254988 (England and Wales)





ACCOUNTANTS: Howarth Armsby
New Broad Street House
35 New Broad Street
London
EC2M 1NH

C.A.Baldwin & Sons (Motor Engineers) Ltd (Registered number: 01254988)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 83,621 93,121

CURRENT ASSETS
Stocks 2,100 2,100
Debtors - 1,575
Cash at bank and in hand 119,696 56,738
121,796 60,413
CREDITORS
Amounts falling due within one year 127,013 105,127
NET CURRENT LIABILITIES (5,217 ) (44,714 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,404

48,407

CAPITAL AND RESERVES
Called up share capital 3 1,003 1,003
Profit and loss account 77,401 47,404
SHAREHOLDERS' FUNDS 78,404 48,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 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 Board of Directors on 30 January 2017 and were signed on its behalf by:





W M Baldwin - Director


C.A.Baldwin & Sons (Motor Engineers) Ltd (Registered number: 01254988)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

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 goods, excluding value added tax.

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 - 25% on reducing balance and 20% on reducing balance

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

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

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 167,619
DEPRECIATION
At 1 May 2015 74,498
Charge for year 9,500
At 30 April 2016 83,998
NET BOOK VALUE
At 30 April 2016 83,621
At 30 April 2015 93,121

C.A.Baldwin & Sons (Motor Engineers) Ltd (Registered number: 01254988)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
1,000 Ordinary £1 1,000 1,000
1 B £1 1 1
1 C £1 1 1
1 D £1 1 1
1,003 1,003

C.A.Baldwin & Sons (Motor Engineers) Ltd

Report of the Accountants to the Directors of
C.A.Baldwin & Sons (Motor Engineers) Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 set out on pages three to seven 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.






Howarth Armsby
New Broad Street House
35 New Broad Street
London
EC2M 1NH


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