Aaron Keating Electrical Services Ltd

Registered number: 07221333

	2017	2016
	£	£
Fixed assets	13,519	16,899

Current assets	1,658	8,906
Creditors: Amounts Falling Due Within One Year	(13,921 )	(22,576 )

NET CURRENT LIABILITIES	(12,263 )	(13,670 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,256	3,229

Creditors: Amounts Falling After More Than One Year	-	(1,667 )
Accruals and deferred income	(1,130 )	(1,130 )

NET ASSETS	126	432

CAPITAL AND RESERVES	126	432

Notes

1. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 May 2016	Amounts advanced	Amounts repaid	As at 30 April 2017
	£	£	£	£
Mr Aaron Keating	2,400	-	1,419	981

The above loan is unsecured, interest free and repayable on demand.

2. General Information

Aaron Keating Electrical Services Ltd Registered number 07221333 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite B Crown House, 2 Southampton Road, Ringwood, Hants, BH24 1HY.

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Aaron Keating

03/07/2017