Abbreviated Company Accounts - DRAINMASTER SCOTLAND LTD.

DRAINMASTER SCOTLAND LTD. - Company Information

SC341039 DRAINMASTER SCOTLAND LTD. 2016-03-31 false 2015-04-01 2016-03-31 true SC341039 2015-04-01 2016-03-31 SC341039 2016-03-31 SC341039 2015-03-31 SC341039 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC341039 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC341039

DRAINMASTER SCOTLAND LTD.

Abbreviated Accounts

31 March 2016

DRAINMASTER SCOTLAND LTD. Registered Number SC341039

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	30,000	30,000
Tangible assets	3	33,663	12,505
		63,663	42,505
Current assets
Stocks		500	500
Debtors		54,866	62,204
Cash at bank and in hand		36,373	24,762
		91,739	87,466
Creditors: amounts falling due within one year		(32,082)	(48,810)
Net current assets (liabilities)		59,657	38,656
Total assets less current liabilities		123,320	81,161
Creditors: amounts falling due after more than one year		(19,970)	(15,083)
Total net assets (liabilities)		103,350	66,078
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		103,250	65,978
Shareholders' funds		103,350	66,078

For the year ending 31 March 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 4 October 2016

And signed on their behalf by:
James Stewart, Director

DRAINMASTER SCOTLAND LTD. Registered Number SC341039

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Intangible fixed assets

	£
Cost
At 1 April 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	30,000
Amortisation
At 1 April 2015	0
Charge for the year	-
On disposals	-
At 31 March 2016	0
Net book values
At 31 March 2016	30,000
At 31 March 2015	30,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	70,078
Additions	40,060
Disposals	(16,485)
Revaluations	-
Transfers	-
At 31 March 2016	93,653
Depreciation
At 1 April 2015	57,573
Charge for the year	16,841
On disposals	(14,424)
At 31 March 2016	59,990
Net book values
At 31 March 2016	33,663
At 31 March 2015	12,505

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100