REGISTERED NUMBER: 04917769 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

INVINCIBLE DRAIN CARE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

V.R. Sillence

A.J. Wellington

SECRETARY:

Mrs T.J. Sillence

REGISTERED OFFICE:

60 Chertsey Street

Guildford

Surrey

GU1 4HL

BUSINESS ADDRESS:

Unit 8/9 Pucknall Farm

Dores Lane

Braishfield

Hampshire

SO51 0QJ

REGISTERED NUMBER:

04917769 (England and Wales)

ACCOUNTANTS:

McPherson*s

Chartered Accountants

60 Chertsey Street

Guildford

Surrey

GU1 4HL

FIXED ASSETS

Tangible assets

2

88,565

72,727

CURRENT ASSETS

Stocks

28,500

15,555

Debtors

3

848,727

832,721

Cash at bank and in hand

170,330

259,108

1,047,557

1,107,384

CREDITORS

Amounts falling due within one year

560,880

912,898

NET CURRENT ASSETS

486,677

194,486

TOTAL ASSETS LESS CURRENT LIABILITIES

575,242

267,213

CREDITORS

Amounts falling due after more than one year

(400,000

)

-

PROVISIONS FOR LIABILITIES

(14,578

)

(10,722

)

NET ASSETS

160,664

256,491

CAPITAL AND RESERVES

Called up share capital

4

10,100

100

Profit and loss account

150,564

256,391

SHAREHOLDERS' FUNDS

160,664

256,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 8 May 2014 and were signed on its behalf by:

V.R. Sillence - Director

A.J. Wellington - Director

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 where

transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have occurred at the

balance sheet date. Timing differences are differences between the company's taxable profit and its results as stated in the financial

statements.

Deferred tax is measured at the average tax rates that are expected to apply in the periods in which the timing differences are expected to

reverse, based on tax rates and laws that have been enacted or substantially enacted by the balance sheet date. Deferred tax is measured

on a non-discounted basis.

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 2013

267,219

Additions

40,043

At 31 December 2013

307,262

DEPRECIATION

At 1 January 2013

194,492

Charge for year

24,205

At 31 December 2013

218,697

NET BOOK VALUE

At 31 December 2013

88,565

At 31 December 2012

72,727

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 12,061

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100

500,000

Class E

£1

5,000

-

500,000

Class A

£1

5,000

-

10,100

100

On 12 March 2013, 500,000 E Class Shares of £1 each were issued £0.01 paid and on 4 December 2013, 500,000 A Class Shares of £1

each were issued £0.01 paid.

5.	RELATED PARTY DISCLOSURES

During the year, total dividends of £7,160 were paid to the directors .

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

V.R. Sillence

Director

Unsecured loan, bearing no interest, of which £200,000 is repayable in more than 1 year.

2013

2012

£

£

Amount due to related party at the balance sheet date

288,510

25,685

A.J. Wellington

Director

Unsecured loan, bearing no interest, of which £200,000 is repayable in more than 1 year.

2013

2012

£

£

Amount due to related party at the balance sheet date

275,531

-

Mrs T.J. Sillence

Company secretary, wife of director

Unsecured loan, bearing no interest, repayable on demand.

2013

2012

£

£

Amount due to related party at the balance sheet date

63,096

3,912