Block-Aid Drain Cleaning Limited - Accounts to registrar (filleted) - small 18.1

Block-Aid Drain Cleaning Limited - Accounts to registrar (filleted) - small 18.1

BLOCK-AID DRAIN CLEANING LIMITED - Company Information

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IRIS Accounts Production v18.1.1.51 SC094325 Board of Directors 1.10.16 30.9.17 30.9.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC0943252016-09-30SC0943252017-09-30SC0943252016-10-012017-09-30SC0943252015-09-30SC0943252015-10-012016-09-30SC0943252016-09-30SC094325ns15:Scotland2016-10-012017-09-30SC094325ns14:PoundSterling2016-10-012017-09-30SC094325ns10:Director12016-10-012017-09-30SC094325ns10:PrivateLimitedCompanyLtd2016-10-012017-09-30SC094325ns10:Micro-entities2016-10-012017-09-30SC094325ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-30SC094325ns10:FullAccounts2016-10-012017-09-30SC094325ns5:CurrentFinancialInstruments2017-09-30SC094325ns5:CurrentFinancialInstruments2016-09-30SC094325ns5:Non-currentFinancialInstruments2017-09-30SC094325ns5:Non-currentFinancialInstruments2016-09-30


REGISTERED NUMBER: SC094325 (Scotland)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

BLOCK-AID DRAIN CLEANING LIMITED
BLOCK-AID DRAIN CLEANING LIMITED (REGISTERED NUMBER: SC094325)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2017




Page

Balance Sheet 1


BLOCK-AID DRAIN CLEANING LIMITED (REGISTERED NUMBER: SC094325)

BALANCE SHEET
30 September 2017

2017 2016
£    £    £    £   
FIXED ASSETS 164,874 124,848

CURRENT ASSETS 151,007 203,487

CREDITORS
Amounts falling due within one year (88,898 ) (89,620 )
NET CURRENT ASSETS 62,109 113,867
TOTAL ASSETS LESS CURRENT
LIABILITIES
226,983
238,715

CREDITORS
Amounts falling due after more than one
year
106,263
97,721
NET ASSETS 120,720 140,994

CAPITAL AND RESERVES 120,720 140,994

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Block-Aid Drain Cleaning Limited is a private company, limited by shares , registered in Scotland. The
company's registered number and registered office address are as below:

Registered number: SC094325

Registered office: Unit 3
Matthew Kerr Place
Kirkton Industrial Estate
Arbroath
DD11 3AX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2016 - 5 ) .




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BLOCK-AID DRAIN CLEANING LIMITED (REGISTERED NUMBER: SC094325)

BALANCE SHEET - continued
30 September 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 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 Board of Directors on 26 June 2018 and were signed on its behalf by:





R J Fraser - Director


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