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REGISTERED NUMBER: 02012456 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

Durbin Engineers Limited
Durbin Engineers Limited (Registered number: 02012456)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Durbin Engineers Limited

Company Information
for the Year Ended 31 May 2017







DIRECTOR: D R Minnett





SECRETARY: D R Minnett





REGISTERED OFFICE: 63 Colbourne Way
Worcester Park
Surrey
KT4 8LY





REGISTERED NUMBER: 02012456 (England and Wales)





ACCOUNTANTS: Fitzgerald Mithia Springer Limited
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW
Durbin Engineers Limited (Registered number: 02012456)

Balance Sheet
31 May 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 628 837

CURRENT ASSETS
Debtors 6 113,947 110,276
Cash at bank 242,382 308,538
356,329 418,814
CREDITORS
Amounts falling due within one year 7 10,565 23,829
NET CURRENT ASSETS 345,764 394,985
TOTAL ASSETS LESS CURRENT
LIABILITIES

346,392

395,822

CAPITAL AND RESERVES
Called up share capital 25,000 25,000
Retained earnings 321,392 370,822
SHAREHOLDERS' FUNDS 346,392 395,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 February 2018 and were signed by:





D R Minnett - Director

Durbin Engineers Limited (Registered number: 02012456)

Notes to the Financial Statements
for the Year Ended 31 May 2017

1. STATUTORY INFORMATION

Durbin Engineers 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the recognition
of certain financial assets and liabilities measured at fair value.

Turnover
Income is recognised during the year when the company provides goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme.The assets of the scheme are held separately from
those of the company in an independently administered fund. The amount charged to the profit and loss account
represents the contributions payable to the scheme in respect of the accounting period.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 5 ) .
Durbin Engineers Limited (Registered number: 02012456)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2017

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2016
and 31 May 2017 12,891 10,130 4,847 27,868
DEPRECIATION
At 1 June 2016 12,695 9,704 4,632 27,031
Charge for year 49 106 54 209
At 31 May 2017 12,744 9,810 4,686 27,240
NET BOOK VALUE
At 31 May 2017 147 320 161 628
At 31 May 2016 196 426 215 837

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 31,029 24,783
Other debtors 82,918 85,493
113,947 110,276

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 968 932
Taxation and social security 7,797 21,097
Other creditors 1,800 1,800
10,565 23,829

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