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REGISTERED NUMBER: 02644794 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

A. HAK INDUSTRIAL SERVICES LIMITED

A. HAK INDUSTRIAL SERVICES LIMITED (REGISTERED NUMBER: 02644794)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A. HAK INDUSTRIAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: J Robbe
H L Schepers





SECRETARY: L W E Rotscheid





REGISTERED OFFICE: 4th Floor, Stockdale House
Headingley Office Park
8 Victoria Road
Leeds
West Yorkshire
LS6 1PF





REGISTERED NUMBER: 02644794 (England and Wales)





ACCOUNTANTS: Bartfields (UK) Limited
Chartered Accountants
4th Floor, Stockdale House
Headingley Office Park
8 Victoria Road
Leeds
LS6 1PF
Page 1
A. HAK INDUSTRIAL SERVICES LIMITED (REGISTERED NUMBER: 02644794)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 116 2,240

CURRENT ASSETS
Debtors 5 47,515 281,879
Cash at bank 36,994 11,665
84,509 293,544
CREDITORS
Amounts falling due within one year 6 18,113 13,506
NET CURRENT ASSETS 66,396 280,038
TOTAL ASSETS LESS CURRENT
LIABILITIES
66,512
282,278

CAPITAL AND RESERVES
Called up share capital 50,100 50,100
Retained earnings 16,412 232,178
SHAREHOLDERS' FUNDS 66,512 282,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 September 2017 and were signed on its behalf
by:





H L Schepers - Director


The notes form part of these financial statements

Page 2
A. HAK INDUSTRIAL SERVICES LIMITED (REGISTERED NUMBER: 02644794)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

A. Hak Industrial Services Limited 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.

The principal activity of the company during the year was that of commissioning and decommissioning of
petrochemical and refinery plant, including inspection and pipeline related services.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

Page 3 continued...
A. HAK INDUSTRIAL SERVICES LIMITED (REGISTERED NUMBER: 02644794)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2016
and 31 December 2016 10,182
DEPRECIATION
At 1 January 2016 7,942
Charge for year 2,124
At 31 December 2016 10,066
NET BOOK VALUE
At 31 December 2016 116
At 31 December 2015 2,240

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Amounts owed by group undertakings 47,015 279,402
Other debtors 500 2,477
47,515 281,879

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 2,290 1,582
Taxation and social security 12,006 7,499
Other creditors 3,817 4,425
18,113 13,506

7. ULTIMATE CONTROLLING PARTY

The controlling party is Hakpark BV.

8. FIRST YEAR ADOPTION

For all periods up to and including the year ended 31 December 2015, the company prepared its financial
statements in accordance with previously extant United Kingdom generally accepted accounting practice (UK
GAAP). These financial statements, for the year ended 31 December 2016, are the first the company has
prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of
Ireland.

Accordingly, the company has prepared individual financial statements which comply with FRS102 - The
Financial Reporting Standard applicable in the UK and Republic of Ireland applicable for periods beginning on
or after 1 January 2016 and the significant accounting policies meeting those requirements are described in the
relevant notes.

There are no adjustments to the carrying value of assets and liabilities on first adoption of FRS102.


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