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REGISTERED NUMBER: NI062160 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

A A Hydraulics Limited
A A Hydraulics Limited (Registered number: NI062160)

Contents of the Financial Statements
for the Year Ended 31 January 2018










Page

Balance Sheet 1


A A Hydraulics Limited (Registered number: NI062160)

Balance Sheet
31 January 2018

31.1.18 31.1.17
£    £    £    £   
FIXED ASSETS 60,502 63,592

CURRENT ASSETS 332,688 289,443

CREDITORS
Amounts falling due within one year (109,774 ) (115,029 )
NET CURRENT ASSETS 222,914 174,414
TOTAL ASSETS LESS CURRENT
LIABILITIES
283,416
238,006

CAPITAL AND RESERVES 283,416 238,006

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A A Hydraulics Limited is a private company, limited by shares , registered in Northern Ireland. The company's
registered number and registered office address are as below:

Registered number: NI062160

Registered office: Unit 5 Ballysaggart Business Park
Ballygawley Road
DUNGANNON
Co. Tyrone
BT71 7DF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 5 ) .




Page 1 continued...
A A Hydraulics Limited (Registered number: NI062160)

Balance Sheet - continued
31 January 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 2018 and were signed on its behalf
by:





A Burns - Director


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