Company Registration Number 04240315 (England and Wales)
AAROTEK CONSTRUCTION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
AAROTEK CONSTRUCTION SERVICES LIMITED
COMPANY INFORMATION
Director
Panayiotis Georgiou
Secretary
Susan Georgiou
Company number
04240315
Registered office
54 Larkswood Road
Chingford
London
E4 9DT
Accountants
Georgiades Charalambou & Co LLP
Chartered Certified Accountants
283 Green Lanes
Palmers Green
London
N13 4XS
AAROTEK CONSTRUCTION SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
AAROTEK CONSTRUCTION SERVICES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AAROTEK CONSTRUCTION SERVICES LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aarotek Construction Services Limited for the year ended 30 June 2017 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the b oard of d irectors of Aarotek Construction Services Limited, as a body, in accordance with the terms of our engagement letter dated 14 October 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Aarotek Construction Services Limited and state those matters that we have agreed to state to the b oard of d irectors of Aarotek Construction Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aarotek Construction Services Limited and its b oard of d irectors as a body, for our work or for this report.board of directors of Aarotek Construction Services Limited, as a body, in accordance with the terms of our engagement letter dated 14 October 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Aarotek Construction Services Limited and state those matters that we have agreed to state to the board of directors of Aarotek Construction Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aarotek Construction Services Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Aarotek Construction Services Limited 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 loss of Aarotek Construction Services Limited. You consider that Aarotek Construction Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Aarotek Construction Services Limited. 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 accounts nor can the work that we have been instructed to undertake, and have undertaken, be relied upon to detect fraud or other irregularities.

 

Georgiades Charalambou & Co LLP
4 August 2017
Chartered Certified Accountants
283 Green Lanes
Palmers Green
London
N13 4XS
AAROTEK CONSTRUCTION SERVICES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2017
- 2 -
2017
2016
£
£
Turnover
-
7,157
Cost of raw materials and consumables
-
(4,557)
Staff costs
-
(8,064)
Depreciation and other amounts written off assets
-
(441)
Other charges
(498)
(2,593)
Loss for the financial year before tax
(498)
(8,498)
Tax
-
853
Loss for the financial year after tax
(498)
(7,645)
AAROTEK CONSTRUCTION SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 3 -
2017
2016
£
£
£
£
Current assets
853
11,946
Creditors: amounts falling due within one year
(6,540)
(17,135)
Net current liabilities
(5,687)
(5,189)
Net liabilities
(5,687)
(5,189)
Capital and reserves
(5,687)
(5,189)

Aarotek Construction Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 54 Larkswood Road, Chingford, London, E4 9DT.

For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved and signed by the director and authorised for issue on 4 August 2017
Panayiotis Georgiou
Director
Company Registration Number 04240315
2017-06-302016-07-01falseCCH SoftwareCCH Accounts Production 2017.110No description of principal activity042403152016-07-012017-06-3004240315bus:Director12016-07-012017-06-3004240315bus:CompanySecretary12016-07-012017-06-3004240315bus:RegisteredOffice2016-07-012017-06-30042403152017-06-30042403152015-07-012016-06-30042403152016-06-3004240315core:CurrentFinancialInstruments2017-06-3004240315core:CurrentFinancialInstruments2016-06-3004240315bus:PrivateLimitedCompanyLtd2016-07-012017-06-3004240315bus:Micro-entities2016-07-012017-06-3004240315bus:AuditExemptWithAccountantsReport2016-07-012017-06-3004240315bus:FullAccounts2016-07-012017-06-30xbrli:purexbrli:sharesiso4217:GBP