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REGISTERED NUMBER: 10847152 (England and Wales)















Unaudited Financial Statements

for the Period 3 July 2017 to 31 July 2018

for

Drain And Tank Engineering Ltd

Drain And Tank Engineering Ltd (Registered number: 10847152)






Contents of the Financial Statements
for the Period 3 July 2017 to 31 July 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Drain And Tank Engineering Ltd

Company Information
for the Period 3 July 2017 to 31 July 2018







DIRECTOR: D SMITH





REGISTERED OFFICE: 130 Bournemouth Road
Chandlers Ford
Eastleigh
Hampshire
SO53 3AL





REGISTERED NUMBER: 10847152 (England and Wales)





ACCOUNTANTS: CBM Accountants Limited
130 Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

Drain And Tank Engineering Ltd (Registered number: 10847152)

Balance Sheet
31 July 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 79,594

CURRENT ASSETS
Debtors 5 60,262
Cash at bank 28,207
88,469
CREDITORS
Amounts falling due within one year 6 62,260
NET CURRENT ASSETS 26,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,803

CREDITORS
Amounts falling due after more than one
year

7

(43,290

)

PROVISIONS FOR LIABILITIES (9,803 )
NET ASSETS 52,710

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 52,610
SHAREHOLDERS' FUNDS 52,710

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

Drain And Tank Engineering Ltd (Registered number: 10847152)

Balance Sheet - continued
31 July 2018


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 3 April 2019 and were signed by:





D SMITH - Director


Drain And Tank Engineering Ltd (Registered number: 10847152)

Notes to the Financial Statements
for the Period 3 July 2017 to 31 July 2018

1. STATUTORY INFORMATION

Drain And Tank Engineering Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

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 - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33.33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss 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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

Drain And Tank Engineering Ltd (Registered number: 10847152)

Notes to the Financial Statements - continued
for the Period 3 July 2017 to 31 July 2018

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
Additions 66,231 21,400 7,121 94,752
At 31 July 2018 66,231 21,400 7,121 94,752
DEPRECIATION
Charge for period 9,011 5,608 539 15,158
At 31 July 2018 9,011 5,608 539 15,158
NET BOOK VALUE
At 31 July 2018 57,220 15,792 6,582 79,594

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 40,487
Other debtors 19,775
60,262

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 34,330
Taxation and social security 26,762
Other creditors 1,168
62,260

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 9,627
Other creditors 33,663
43,290

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1.00 100

100 Ordinary shares of £1.00 each were allotted and fully paid for cash at par during the period.