ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.111 2018.0.111 2019-05-312019-05-31truetrueNo description of principal activitytrue2018-06-01 02876023 2018-06-01 2019-05-31 02876023 2019-05-31 02876023 2018-05-31 02876023 c:CompanySecretary1 2018-06-01 2019-05-31 02876023 c:Director1 2018-06-01 2019-05-31 02876023 c:Director2 2018-06-01 2019-05-31 02876023 c:Director3 2018-06-01 2019-05-31 02876023 c:Director3 2019-05-31 02876023 c:RegisteredOffice 2018-06-01 2019-05-31 02876023 d:CurrentFinancialInstruments 2019-05-31 02876023 d:CurrentFinancialInstruments 2018-05-31 02876023 d:CurrentFinancialInstruments d:WithinOneYear 2019-05-31 02876023 d:CurrentFinancialInstruments d:WithinOneYear 2018-05-31 02876023 d:ShareCapital 2019-05-31 02876023 d:ShareCapital 2018-05-31 02876023 d:RetainedEarningsAccumulatedLosses 2019-05-31 02876023 d:RetainedEarningsAccumulatedLosses 2018-05-31 02876023 c:EntityHasNeverTraded 2018-06-01 2019-05-31 02876023 c:FRS102 2018-06-01 2019-05-31 02876023 c:AuditExempt-NoAccountantsReport 2018-06-01 2019-05-31 02876023 c:FullAccounts 2018-06-01 2019-05-31 02876023 c:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31 iso4217:GBP
Company registration number: 02876023







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2019


DRAIN DOCTOR LIMITED






































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DRAIN DOCTOR LIMITED
 


 
COMPANY INFORMATION


Directors
J Meyers 
J Shell 
B Wallage (resigned 15 February 2019)




Company secretary
J Meyers



Registered number
02876023



Registered office
12 New Fetter Lane

London

EC4A 1JP




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


DRAIN DOCTOR LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


DRAIN DOCTOR LIMITED
REGISTERED NUMBER:02876023



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2019

2019
2018
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
893,298
893,298

  
893,298
893,298

Creditors: amounts falling due within one year
 4 
(411)
(411)

Net current assets
  
 
 
892,887
 
 
892,887

Total assets less current liabilities
  
892,887
892,887

  

Net assets
  
892,887
892,887


Capital and reserves
  

Called up share capital 
  
210,000
210,000

Profit and loss account
  
682,887
682,887

  
892,887
892,887


For the year ended 31 May 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J Meyers
Director

Date: 25 February 2020

The notes on page 2 form part of these financial statements.

Page 1

 


DRAIN DOCTOR LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019

1.


General information

Drain Doctor Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.


3.


Debtors

2019
2018
£
£


Other debtors
893,298
893,298

893,298
893,298



4.


Creditors: Amounts falling due within one year

2019
2018
£
£

Amounts owed to group undertakings
411
411

411
411



5.


Controlling party

The immediate parent company is Dwyer Drain Doctor Limited, a company incorporated in England and Wales.
The ultimate parent company is TDG Group Holding Company, a company incorporated in Delaware, USA.
The largest group in which the results of the company are consolidated is that headed by TDG Group Holding Company incorporated in Delaware, USA. The smallest group in which they are conslidated is that headed by Dwyer Franchising LLC, incorporated in Delaware, USA. The consolidated accounts are not available to the public.

Page 2