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REGISTERED NUMBER: 07353446 (England and Wales)















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: A A Klein





REGISTERED OFFICE: Alpha House
176a High Street
Barnet
Hertfordshire
EN5 5SZ





REGISTERED NUMBER: 07353446 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Limited
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 14,902 9,543

CURRENT ASSETS
Stocks 25,117 -
Debtors 94,587 79,237
Cash at bank and in hand 30,364 92,723
150,068 171,960
CREDITORS
Amounts falling due within one year (73,408 ) (78,385 )
NET CURRENT ASSETS 76,660 93,575
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,562

103,118

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings 91,462 103,117
SHAREHOLDERS' FUNDS 91,562 103,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 June 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 27 June 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 21 March 2018 and were signed by:





A A Klein - Director


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 private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

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 5 (2016 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 28 June 2016 22,866
Additions 10,291
At 27 June 2017 33,157
DEPRECIATION
At 28 June 2016 13,323
Charge for year 4,932
At 27 June 2017 18,255
NET BOOK VALUE
At 27 June 2017 14,902
At 27 June 2016 9,543