A. Hak Industrial Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 02644794 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

A. HAK INDUSTRIAL SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

FIXED ASSETS

Tangible assets

2

5,300

6,190

CURRENT ASSETS

Debtors

260,080

212,032

Cash at bank

33,198

60,392

293,278

272,424

CREDITORS

Amounts falling due within one year

25,347

17,879

NET CURRENT ASSETS

267,931

254,545

TOTAL ASSETS LESS CURRENT
LIABILITIES

273,231

260,735

CAPITAL AND RESERVES

Called up share capital

3

50,100

Profit and loss account

223,131

210,635

SHAREHOLDERS' FUNDS

273,231

260,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2015 and were signed on its behalf
by:

J Robbe - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Cash flow statement

The company has taken advantage conferred by Financial Reporting Standard 1 'Cash Flow Statements (Revised

1996)' not to prepare a cash flow statement on the grounds that it is a 'small' company under the Companies Act

2006.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date except that the recognition of deferred tax assets is limited to the extent that the company anticipates

making sufficient taxable profits in the future to absorb the reversal of the underlying timing differences.

Deferred tax balances are not discounted.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

7,795

Additions

2,388

At 31 December 2014

10,183

DEPRECIATION

At 1 January 2014

1,605

Charge for year

3,278

At 31 December 2014

4,883

NET BOOK VALUE

At 31 December 2014

5,300

At 31 December 2013

6,190

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

50,100

Ordinary

£1

50,100

4.	ULTIMATE PARENT COMPANY

A.Hakpark BV (incorporated in Netherlands ) is regarded by the directors as being the company's ultimate parent

company.

Group accounts are drawn up for A Hak Industrial Services BV, the company's immediate parent company,

which is also incorporated in the Netherlands. A Hak Industrial Services Limited is a 100% subsidiary of A Hak

Industrial Services BV.

The company has taken advantage of the exemption conferred by Financial Reporting Standard 8 "Related party

disclosures" not to disclose transactions with members of the group headed by A Hakpark BV on the grounds

that 100% of the voting rights in the company are controlled within that group and the company is included in

consolidated financial statements.