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REGISTERED NUMBER: 04917769 (England and Wales)































ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2012

FOR

INVINCIBLE DRAIN CARE LIMITED

INVINCIBLE DRAIN CARE LIMITED (REGISTERED NUMBER: 04917769)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2012










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

INVINCIBLE DRAIN CARE LIMITED

COMPANY INFORMATION
for the year ended 31 December 2012







DIRECTORS: V.R. Sillence
A.J. Wellington





SECRETARY: Mrs T.J. Sillence





REGISTERED OFFICE: 60 Chertsey Street
Guildford
Surrey
GU1 4HL





REGISTERED NUMBER: 04917769 (England and Wales)





ACCOUNTANTS: McPherson*s
Chartered Accountants
60 Chertsey Street
Guildford
Surrey
GU1 4HL

INVINCIBLE DRAIN CARE LIMITED (REGISTERED NUMBER: 04917769)

ABBREVIATED BALANCE SHEET
31 December 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 72,727 79,466

CURRENT ASSETS
Stocks 15,555 10,000
Debtors 832,721 702,495
Cash at bank and in hand 259,108 148,022
1,107,384 860,517
CREDITORS
Amounts falling due within one year 912,898 659,407
NET CURRENT ASSETS 194,486 201,110
TOTAL ASSETS LESS CURRENT LIABILITIES 267,213 280,576

PROVISIONS FOR LIABILITIES 10,722 11,202
NET ASSETS 256,491 269,374

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 256,391 269,274
SHAREHOLDERS' FUNDS 256,491 269,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of
its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 September 2013 and were signed on its behalf by:




V.R. Sillence - Director



A.J. Wellington - Director


INVINCIBLE DRAIN CARE LIMITED (REGISTERED NUMBER: 04917769)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2012


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard
for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods and services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the
profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012 253,109
Additions 14,110
At 31 December 2012 267,219
DEPRECIATION
At 1 January 2012 173,643
Charge for year 20,849
At 31 December 2012 194,492
NET BOOK VALUE
At 31 December 2012 72,727
At 31 December 2011 79,466

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100

4. RELATED PARTY DISCLOSURES

Throughout the year the company was controlled by the directors, by virtue of their majority shareholdings.