Domestic & Commercial Drain Services Ltd - Accounts to registrar (filleted) - small 18.2

Domestic & Commercial Drain Services Ltd - Accounts to registrar (filleted) - small 18.2

DOMESTIC & COMMERCIAL DRAIN SERVICES LTD - Company Information

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REGISTERED NUMBER: NI057464 (Northern Ireland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2018

FOR

DOMESTIC & COMMERCIAL DRAIN SERVICES LTD
DOMESTIC & COMMERCIAL DRAIN SERVICES LTD (REGISTERED NUMBER: NI057464)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Balance Sheet 1


DOMESTIC & COMMERCIAL DRAIN SERVICES LTD (REGISTERED NUMBER: NI057464)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 33,035 40,416

CURRENT ASSETS 70,107 16,128

CREDITORS
Amounts falling due within one year (60,823 ) (42,750 )
NET CURRENT ASSETS/(LIABILITIES) 9,284 (26,622 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,319
13,794

CREDITORS
Amounts falling due after more than one
year
-
1,800
NET ASSETS 42,319 11,994

CAPITAL AND RESERVES 42,319 11,994

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Domestic & Commercial Drain Services Ltd is a private company, limited by shares , registered in Northern
Ireland. The company's registered number and registered office address are as below:

Registered number: NI057464

Registered office: 27 Frances Street
Newtownards
Co. Down
BT23 7DW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2017 - 6 ) .




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DOMESTIC & COMMERCIAL DRAIN SERVICES LTD (REGISTERED NUMBER: NI057464)

BALANCE SHEET - continued
31 DECEMBER 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 September 2019 and were signed by:





N Sewell - Director


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