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Registered Number: 05317837

2018

2017

£

Fixed assets

17,410

10,760

Current assets

7,096

8,787

Prepayments and accrued income

1,328

Creditors: amounts falling due within one year

(14,996)

(8,408)

Net Current (Liabilities) / Assets

(6,572)

1,707

Total assets less current liabilities

10,838

12,467

Provisions for liabilities

2,152

Accruals and deferred income

1,200

-

Net Assets

7,486

10,315

Capital and reserves

7,486

10,315

Average Number of Employees

During the year the average number of employees was 1.

Company information

Private company limited by shares registered in EW - England and Wales, registered number 05317837. Registered office 17 Holbrook Road, Stratford upon Avon, Warwickshire, CV37 9DZ, England

For the year ending 30 April 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

Mr M Reynolds

Director


Registered number: 05317837






Absolute Drains Limited


ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2018
























Prepared By:
Matrix
17 Holbrook Road
Stratford upon Avon
Warwickshire
CV37 9DZ


Registered Number: 05317837

BALANCE SHEET AT 30 April 2018

		2018		2017
		£		£

Fixed assets		17,410		10,760

Current assets	7,096		8,787
Prepayments and accrued income	1,328		1,328
Creditors: amounts falling due within one year	(14,996)		(8,408)
Net Current (Liabilities) / Assets		(6,572)		1,707
Total assets less current liabilities		10,838		12,467
Provisions for liabilities		2,152		2,152
Accruals and deferred income		1,200		-
Net Assets		7,486		10,315

Capital and reserves		7,486		10,315


Average Number of Employees
During the year the average number of employees was 1.


Company information
Private company limited by shares registered in EW - England and Wales, registered number 05317837. Registered office 17 Holbrook Road, Stratford upon Avon, Warwickshire, CV37 9DZ, England


For the year ending 30 April 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 23 July 2018 and signed on their behalf by



.............................
Mr M Reynolds
Director