Micro-entity Accounts - A A HYDRAULICS LIMITED

NI062160 A A HYDRAULICS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true NI062160 2015-02-01 2016-01-31 NI062160 2016-01-31 NI062160 2015-01-31 NI062160 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 NI062160 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 NI062160 uk-gaap-cd-bus:AllEntityOfficers 2015-02-01 2016-01-31 iso4217:GBP shares

Registered Number NI062160

A A HYDRAULICS LIMITED

Micro-entity Accounts

31 January 2016

A A HYDRAULICS LIMITED Registered Number NI062160

Micro-entity Balance Sheet as at 31 January 2016

	2016	2015
	£	£
Fixed Assets	72,692	77,261
Current Assets	276,191	220,307
Creditors: amounts falling due within one year	(147,799)	(139,600)
Net current assets (liabilities)	128,392	80,707
Total assets less current liabilities	201,084	157,968
Provisions for liabilities	(7,109)	(7,362)
Accruals and deferred income	(1,497)	(1,073)
Total net assets (liabilities)	192,478	149,533
Capital and reserves	192,478	149,533

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2016

And signed on their behalf by:
Alistair Burns, Director