Registration number:
Aaron Hi Tech Systems Ltd
for the Year Ended 28 February 2017
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT
Aaron Hi Tech Systems Ltd
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Aaron Hi Tech Systems Ltd
Company Information
Directors |
Mr W W Henry D R Parry V L Derrick |
Company secretary |
Mr W W Henry |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Aaron Hi Tech Systems Ltd
for the Year Ended 28 February 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aaron Hi Tech Systems Ltd for the year ended 28 February 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Aaron Hi Tech Systems Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aaron Hi Tech Systems Ltd and state those matters that we have agreed to state to the Board of Directors of Aaron Hi Tech Systems Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aaron Hi Tech Systems Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aaron Hi Tech Systems Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aaron Hi Tech Systems Ltd. You consider that Aaron Hi Tech Systems Ltd 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 Aaron Hi Tech Systems Ltd. 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.
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Hanover Place
Bristol
BS1 6UT
Page 2 |
Aaron Hi Tech Systems Ltd
Profit and Loss Account for the Year Ended 28 February 2017
Note |
Total |
Total |
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Turnover |
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|
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(16,318) |
(16,101) |
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Profit/(loss) before tax |
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( |
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Taxation |
( |
- |
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Profit/(loss) for the year |
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( |
Page 3 |
Aaron Hi Tech Systems Ltd
(Registration number: 02060049)
Balance Sheet as at 28 February 2017
Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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|
|
|
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||
Capital and reserves |
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Page 4 |
Aaron Hi Tech Systems Ltd
(Registration number: 02060049)
Balance Sheet as at 28 February 2017
Notes to the Financial Statements for the Year Ended 28 February 2017
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 5 |
Aaron Hi Tech Systems Ltd
(Registration number: 02060049)
Balance Sheet as at 28 February 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr W W Henry
Company secretary and director
Page 6 |