Abbreviated Company Accounts - ABC DRAINS (UK) LIMITED

05854491 ABC DRAINS (UK) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05854491 2015-07-01 2016-06-30 05854491 2016-06-30 05854491 2015-06-30 05854491 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05854491 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05854491

ABC DRAINS (UK) LIMITED

Abbreviated Accounts

30 June 2016

ABC DRAINS (UK) LIMITED Registered Number 05854491

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	25,472	24,046
		25,472	24,046
Current assets
Debtors		14,324	13,334
Cash at bank and in hand		7,991	2,534
		22,315	15,868
Creditors: amounts falling due within one year		(37,097)	(31,124)
Net current assets (liabilities)		(14,782)	(15,256)
Total assets less current liabilities		10,690	8,790
Creditors: amounts falling due after more than one year		(7,500)	(7,500)
Total net assets (liabilities)		3,190	1,290
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,189	1,289
Shareholders' funds		3,190	1,290

For the year ending 30 June 2016 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 small companies regime.

Approved by the Board on 1 March 2017

And signed on their behalf by:
N. HOCKTON, Director

ABC DRAINS (UK) LIMITED Registered Number 05854491

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 20% reducing balance
Motor vehicles 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	37,982
Additions	7,794
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	45,776
Depreciation
At 1 July 2015	13,936
Charge for the year	6,368
On disposals	-
At 30 June 2016	20,304
Net book values
At 30 June 2016	25,472
At 30 June 2015	24,046

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1