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REGISTERED NUMBER: 04917769 (England and Wales)































ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

INVINCIBLE DRAIN CARE LIMITED

INVINCIBLE DRAIN CARE LIMITED (REGISTERED NUMBER: 04917769)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2013










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 2013







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

INVINCIBLE DRAIN CARE LIMITED (REGISTERED NUMBER: 04917769)

ABBREVIATED BALANCE SHEET
31 December 2013

2013 2012
Notes £    £    £    £   
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


INVINCIBLE DRAIN CARE LIMITED (REGISTERED NUMBER: 04917769)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2013


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.

INVINCIBLE DRAIN CARE LIMITED (REGISTERED NUMBER: 04917769)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 December 2013


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