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24-7 DRAIN CARE LIMITED




Company Registration Number:
04959834 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2012

End date: 31st December 2012

SUBMITTED

24-7 DRAIN CARE LIMITED

Company Information
for the Period Ended 31st December 2012




Director: Paul M Patrick
Registered office: Charwell House Wilsom Road
Alton
Hampshire
GU34 2PP
GBR
Company Registration Number: 04959834 (England and Wales)

24-7 DRAIN CARE LIMITED

Abbreviated Balance sheet
As at 31st December 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 13,676 17,095
Total fixed assets: 13,676 17,095
Current assets
Debtors: 21,460 20,256
Cash at bank and in hand: 7,974 7,907
Total current assets: 29,434 28,163
Creditors
Creditors: amounts falling due within one year 21,879 22,023
Net current assets (liabilities): 7,555 6,140
Total assets less current liabilities: 21,231 23,235
Creditors: amounts falling due after more than one year: 9,797 7,540
Total net assets (liabilities): 11,434 15,695

The notes form part of these financial statements

24-7 DRAIN CARE LIMITED

Abbreviated Balance sheet
As at 31st December 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 11,432 15,693
Total shareholders funds: 11,434 15,695

For the year ending 31 December 2012 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.

The financial statements were approved by the Board of Directors on 27 September 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul M Patrick
Status: Director

The notes form part of these financial statements

24-7 DRAIN CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have bee prepared under the historical of cost convention and in accordance with the Financial Standard for smaller entities (effective January 2005)

    Turnover policy

    Turnover represents net invoiced sales of goods excluding Value Added Tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over the estimated useful life Plant & Machinery 20%

    Other accounting policies

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

24-7 DRAIN CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2012: 37,308
    At 31st December 2012: 37,308
    Depreciation
    At 01st January 2012: 20,213
    Charge for year: 3,419
    At 31st December 2012: 23,632
    Net book value
    At 31st December 2012: 13,676
    At 31st December 2011: 17,095

24-7 DRAIN CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2