REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 27 June 2017 |
for |
AAK ELECTRICAL LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 27 June 2017 |
for |
AAK ELECTRICAL LTD |
AAK ELECTRICAL LTD (REGISTERED NUMBER: 07353446) |
Contents of the Financial Statements |
for the Year Ended 27 June 2017 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
AAK ELECTRICAL LTD |
Company Information |
for the Year Ended 27 June 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Alpha House |
176a High Street |
Barnet |
Hertfordshire |
EN5 5SZ |
AAK ELECTRICAL LTD (REGISTERED NUMBER: 07353446) |
Abridged Balance Sheet |
27 June 2017 |
2017 | 2016 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered. |
The financial statements were approved by the director on |
AAK ELECTRICAL LTD (REGISTERED NUMBER: 07353446) |
Notes to the Financial Statements |
for the Year Ended 27 June 2017 |
1. | STATUTORY INFORMATION |
AAK Electrical Ltd is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 28 June 2016 |
Additions |
At 27 June 2017 |
DEPRECIATION |
At 28 June 2016 |
Charge for year |
At 27 June 2017 |
NET BOOK VALUE |
At 27 June 2017 |
At 27 June 2016 |