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Registration number: 02060049

Aaron Hi Tech Systems Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2017

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

 

Aaron Hi Tech Systems Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 6

Notes to the Financial Statements

5

 

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

242 Two Mile Hill Road
Kingswood
Bristol
Avon
BS15 1BA

Accountants

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

 

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.

......................................

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

7 April 2017

 

Aaron Hi Tech Systems Ltd

Profit and Loss Account for the Year Ended 28 February 2017

Note

Total
28 February
2017
£

Total
29 February
2016
£

Turnover

 

95,763

77,960

Cost of raw materials and consumables

 

(42,182)

(37,097)

Staff costs

 

(21,878)

(21,155)

Depreciation and other amounts written off assets

 

(2,806)

(3,716)

Other charges

 

(16,318)

(16,101)

Profit/(loss) before tax

 

12,579

(109)

Taxation

 

(2,326)

-

Profit/(loss) for the year

 

10,253

(109)

 

Aaron Hi Tech Systems Ltd

(Registration number: 02060049)
Balance Sheet as at 28 February 2017

Note

2017
£

2016
£

Fixed assets

 

9,119

11,925

Current assets

 

90,587

80,481

Creditors: Amounts falling due within one year

 

(34,831)

(26,784)

Net current assets

 

55,756

53,697

   

64,875

65,622

Capital and reserves

 

64,875

65,622

 

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

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
242 Two Mile Hill Road
Kingswood
Bristol
Avon
BS15 1BA

These financial statements were authorised for issue by the Board on 7 April 2017.

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'.

 

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 7 April 2017 and signed on its behalf by:
 

.........................................

Mr W W Henry

Company secretary and director