TRENCHLESS_INSTALLATIONS_ - Accounts


Company Registration Number SC573834 (Scotland)
TRENCHLESS INSTALLATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
TRENCHLESS INSTALLATIONS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
TRENCHLESS INSTALLATIONS LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
20,421
20,041
Current assets
4,944
16,026
Prepayments and accrued income
-
469
Creditors: amounts falling due within one year
(13,731)
(32,219)
Net current liabilities
(8,787)
(15,724)
Total assets less current liabilities
11,634
4,317
Creditors: amounts falling due after more than one year
(4,136)
(7,912)
Net assets/(liabilities)
7,498
(3,595)
Capital and reserves
7,498
(3,595)
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
3
TRENCHLESS INSTALLATIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2019
31 August 2019
- 2 -

Trenchless Installations Limited is a private company limited by shares incorporated in Scotland. The registered office is Gilmerton House, North Berwick, East Lothian, EH39 5LQ.

For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 January 2020 and are signed on its behalf by:
Mr M Kinloch
Mr R Millar
Director
Director
Company Registration Number SC573834
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr M KinlochMr R MillarSC5738342018-09-012019-08-31SC5738342019-08-31SC5738342018-08-31SC573834core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-31SC573834core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-31SC573834core:Non-currentFinancialInstruments2019-08-31SC573834core:Non-currentFinancialInstruments2018-08-31SC5738342017-08-162018-08-31SC573834bus:Director12018-09-012019-08-31SC573834bus:Director22018-09-012019-08-31SC573834bus:PrivateLimitedCompanyLtd2018-09-012019-08-31SC573834bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-31SC573834bus:Micro-entities2018-09-012019-08-31SC573834bus:AuditExemptWithAccountantsReport2018-09-012019-08-31SC573834bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP