REGISTERED NUMBER: NI062160 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 31 January 2017

for

A A Hydraulics Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs A Burns

Mr A Burns

REGISTERED OFFICE:

Unit 5 Ballysaggart Business Park

Ballygawley Road

DUNGANNON

Co. Tyrone

BT71 7DF

REGISTERED NUMBER:

NI062160 (Northern Ireland)

ACCOUNTANTS:

Gildernew & Co Ltd

27 Market Square

DUNGANNON

Co. Tyrone

BT70 1JD

FIXED ASSETS

63,592

72,691

CURRENT ASSETS

289,443

276,191

CREDITORS

Amounts falling due within one year

(115,029

)

(156,405

)

NET CURRENT ASSETS

174,414

119,786

TOTAL ASSETS LESS CURRENT LIABILITIES

238,006

192,477

CAPITAL AND RESERVES

238,006

192,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 October 2017 and were signed on its behalf by:

Mr A Burns - Director