02904870 1.11.13 31.10.14 31.10.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure029048702013-10-31029048702014-10-31029048702013-11-012014-10-31029048702012-10-31029048702012-11-012013-10-31029048702013-10-3102904870ns12:England2013-11-012014-10-3102904870ns14:PoundSterling2013-11-012014-10-3102904870ns7:Director12013-11-012014-10-3102904870ns7:OrdinaryShareClass12013-11-012014-10-3102904870ns7:CompanySecretary2013-11-012014-10-3102904870ns7:RegisteredOffice2013-11-012014-10-3102904870ns7:EntityAccountantsOrAuditors2013-11-012014-10-3102904870ns5:LandBuildings2013-11-012014-10-3102904870ns5:PlantMachinery2013-11-012014-10-3102904870ns5:GroupUndertakingsOtherParticipatingInterestsns5:SharesFixedAssetInvestments2014-10-3102904870ns5:GroupUndertakingsOtherParticipatingInterestsns5:SharesFixedAssetInvestments2012-10-3102904870ns7:OrdinaryShareClass12014-10-3102904870ns7:OrdinaryShareClass12013-10-31
REGISTERED NUMBER: 02904870 (England and Wales)











Abbreviated Accounts

for the Year Ended 31 October 2014

for

CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED

Company Information
for the Year Ended 31 October 2014







DIRECTOR: R A Attwood





SECRETARY: Mrs R Attwood





REGISTERED OFFICE: 3 Varley Street
Stanningley
Pudsey
West Yorkshire
LS28 6AN





REGISTERED NUMBER: 02904870 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Abbreviated Balance Sheet
31 October 2014

31.10.14 31.10.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 99,490 110,699
Investments 3 2 2
99,492 110,701

CURRENT ASSETS
Stocks 84,348 50,472
Debtors 200,935 261,108
Cash at bank 55,918 13,407
341,201 324,987
CREDITORS
Amounts falling due within one year 255,397 283,855
NET CURRENT ASSETS 85,804 41,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,296

151,833

CREDITORS
Amounts falling due after more than one
year

86,042

37,653
NET ASSETS 99,254 114,180

CAPITAL AND RESERVES
Called up share capital 4 10,000 10,000
Profit and loss account 89,254 104,180
SHAREHOLDERS' FUNDS 99,254 114,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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.
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Abbreviated Balance Sheet - continued
31 October 2014


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 director on 23 July 2015 and were signed by:





R A Attwood - Director

CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis notwithstanding the loss made in
the year and the possibility of future bad debts. The director considers that future trading activities will
recover these losses.

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).

Preparation of consolidated financial statements
The financial statements contain information about Contamination Control Services (Scotland) Limited
as an individual company and do not contain consolidated financial information as the parent of a group.
The company has taken the option under Section 398 of the Companies Act 2006 not to prepare
consolidated financial statements.

Turnover
Turnover represents the net invoiced value of goods sold, hired or serviced, excluding value added tax,
and is recognised in the month to which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - 20% on cost
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Stocks
Stocks of raw materials and consumables are valued at the lower of cost and net realisable value, after
making due allowance for obsolete and slow moving items. Cost comprises the purchase price plus the
cost incurred in bringing each product to its present location and condition. Net realisable value is
based on an estimated selling price and further costs expected to be incurred to completion, sale and
distribution.

Hire equipment stocks are capitalised at cost when first utilised for hire and depreciated at 25% per
annum in years two and three whilst remaining in the hire stock - thereafter hire equipment stocks
remain at 50% of original cost. Profits and losses on sales of hire equipment stocks are taken to the
profit and loss account as incurred.

Finance leases and hire purchase contracts
Assets held under finance leases and hire purchase contracts are capitalised at cost and depreciated in
accordance with the policy outlined above. The obligations are included as creditors with the interest
being charged in the profit and loss account over the period of the contract.
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 430,168
Additions 47,216
At 31 October 2014 477,384
DEPRECIATION
At 1 November 2013 319,469
Charge for year 58,425
At 31 October 2014 377,894
NET BOOK VALUE
At 31 October 2014 99,490
At 31 October 2013 110,699

At 31 October 2014 the net book value of fixed assets held under finance leases amounted to £97,150
(2013 - £105,800). The depreciation charge for the year relating to these assets amounted to £55,566
(2013 - £44,350).

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 November 2013
and 31 October 2014 2
NET BOOK VALUE
At 31 October 2014 2
At 31 October 2013 2
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014

3. FIXED ASSET INVESTMENTS - continued

The company's investment in its subsidiary undertakings represents the costs of acquisition of 100% of
the ordinary share capital of Contamination Control Services (Leeds) Limited, a company incorporated
in England and the written down value of its 60% share of the ordinary share capital of Contamination
Control Services (Europe) Limited, a company incorporated in England.. The principal activities of
both of these companies is the sale, hire and service of specialist equipment and other products to the
asbestos removal industry.

At 31 October 2014 the share capital and reserves of Contamination Control Services (Leeds) Limited
were £98,734 (2013 - £67,431) and its profit for the year to that date after taxation was £31,303 (2013 -
loss £28,406).

Contamination Control Services (Europe) Limited ceased to trade with effect from 30 April 2013 at
which date the investment was written down to £1.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
10,000 Ordinary £1 10,000 10,000
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014

5. RELATED PARTY DISCLOSURES

The company invoiced Contamination Control Services (Leeds) Limited a total of £45,475 (2013 -
£46,346) in the year for goods and services provided and expenditure and management fees incurred.
The company was invoiced £1,944 (2013 - £5,595) in the year by Contamination Control Services
(Leeds) Limited for goods and services supplied. At 31 October 2014 the company was owed £20,795
from Contamination Control Services (Leeds) Limited (2013 - £14,645). In addition the company owed
£6,661 to Contamination Control Services (Leeds) Limited by way of an interest free loan (2013 -
£12,277 owed from Contamination Control Services (Leeds) Limited).

Mr R A Attwood is a shareholder and related to the director and a shareholder of a company which paid
rent of £4,500 (2013 - £4,500) to the company during the year. At 31 October 2014 the related party
was indebted to the company for £Nil (2013 - £Nil).
















6. CONTROL

The company was under the control of the L M Elliott during the year.
02904870 1.11.13 31.10.14 31.10.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure029048702013-10-31029048702014-10-31029048702013-11-012014-10-31029048702012-10-31029048702012-11-012013-10-31029048702013-10-3102904870ns12:England2013-11-012014-10-3102904870ns14:PoundSterling2013-11-012014-10-3102904870ns7:Director12013-11-012014-10-3102904870ns7:OrdinaryShareClass12013-11-012014-10-3102904870ns7:CompanySecretary2013-11-012014-10-3102904870ns7:RegisteredOffice2013-11-012014-10-3102904870ns7:EntityAccountantsOrAuditors2013-11-012014-10-3102904870ns5:LandBuildings2013-11-012014-10-3102904870ns5:PlantMachinery2013-11-012014-10-3102904870ns5:GroupUndertakingsOtherParticipatingInterestsns5:SharesFixedAssetInvestments2014-10-3102904870ns5:GroupUndertakingsOtherParticipatingInterestsns5:SharesFixedAssetInvestments2012-10-3102904870ns7:OrdinaryShareClass12014-10-3102904870ns7:OrdinaryShareClass12013-10-31
REGISTERED NUMBER: 02904870 (England and Wales)











Abbreviated Accounts

for the Year Ended 31 October 2014

for

CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED

Company Information
for the Year Ended 31 October 2014







DIRECTOR: R A Attwood





SECRETARY: Mrs R Attwood





REGISTERED OFFICE: 3 Varley Street
Stanningley
Pudsey
West Yorkshire
LS28 6AN





REGISTERED NUMBER: 02904870 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Abbreviated Balance Sheet
31 October 2014

31.10.14 31.10.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 99,490 110,699
Investments 3 2 2
99,492 110,701

CURRENT ASSETS
Stocks 84,348 50,472
Debtors 200,935 261,108
Cash at bank 55,918 13,407
341,201 324,987
CREDITORS
Amounts falling due within one year 255,397 283,855
NET CURRENT ASSETS 85,804 41,132
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,296

151,833

CREDITORS
Amounts falling due after more than one
year

86,042

37,653
NET ASSETS 99,254 114,180

CAPITAL AND RESERVES
Called up share capital 4 10,000 10,000
Profit and loss account 89,254 104,180
SHAREHOLDERS' FUNDS 99,254 114,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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.
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Abbreviated Balance Sheet - continued
31 October 2014


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 director on 23 July 2015 and were signed by:





R A Attwood - Director

CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis notwithstanding the loss made in
the year and the possibility of future bad debts. The director considers that future trading activities will
recover these losses.

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).

Preparation of consolidated financial statements
The financial statements contain information about Contamination Control Services (Scotland) Limited
as an individual company and do not contain consolidated financial information as the parent of a group.
The company has taken the option under Section 398 of the Companies Act 2006 not to prepare
consolidated financial statements.

Turnover
Turnover represents the net invoiced value of goods sold, hired or serviced, excluding value added tax,
and is recognised in the month to which it relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - 20% on cost
Plant and machinery etc - 33% on cost, 25% on cost and 20% on cost

Stocks
Stocks of raw materials and consumables are valued at the lower of cost and net realisable value, after
making due allowance for obsolete and slow moving items. Cost comprises the purchase price plus the
cost incurred in bringing each product to its present location and condition. Net realisable value is
based on an estimated selling price and further costs expected to be incurred to completion, sale and
distribution.

Hire equipment stocks are capitalised at cost when first utilised for hire and depreciated at 25% per
annum in years two and three whilst remaining in the hire stock - thereafter hire equipment stocks
remain at 50% of original cost. Profits and losses on sales of hire equipment stocks are taken to the
profit and loss account as incurred.

Finance leases and hire purchase contracts
Assets held under finance leases and hire purchase contracts are capitalised at cost and depreciated in
accordance with the policy outlined above. The obligations are included as creditors with the interest
being charged in the profit and loss account over the period of the contract.
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 430,168
Additions 47,216
At 31 October 2014 477,384
DEPRECIATION
At 1 November 2013 319,469
Charge for year 58,425
At 31 October 2014 377,894
NET BOOK VALUE
At 31 October 2014 99,490
At 31 October 2013 110,699

At 31 October 2014 the net book value of fixed assets held under finance leases amounted to £97,150
(2013 - £105,800). The depreciation charge for the year relating to these assets amounted to £55,566
(2013 - £44,350).

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 November 2013
and 31 October 2014 2
NET BOOK VALUE
At 31 October 2014 2
At 31 October 2013 2
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014

3. FIXED ASSET INVESTMENTS - continued

The company's investment in its subsidiary undertakings represents the costs of acquisition of 100% of
the ordinary share capital of Contamination Control Services (Leeds) Limited, a company incorporated
in England and the written down value of its 60% share of the ordinary share capital of Contamination
Control Services (Europe) Limited, a company incorporated in England.. The principal activities of
both of these companies is the sale, hire and service of specialist equipment and other products to the
asbestos removal industry.

At 31 October 2014 the share capital and reserves of Contamination Control Services (Leeds) Limited
were £98,734 (2013 - £67,431) and its profit for the year to that date after taxation was £31,303 (2013 -
loss £28,406).

Contamination Control Services (Europe) Limited ceased to trade with effect from 30 April 2013 at
which date the investment was written down to £1.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
10,000 Ordinary £1 10,000 10,000
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014

5. RELATED PARTY DISCLOSURES

The company invoiced Contamination Control Services (Leeds) Limited a total of £45,475 (2013 -
£46,346) in the year for goods and services provided and expenditure and management fees incurred.
The company was invoiced £1,944 (2013 - £5,595) in the year by Contamination Control Services
(Leeds) Limited for goods and services supplied. At 31 October 2014 the company was owed £20,795
from Contamination Control Services (Leeds) Limited (2013 - £14,645). In addition the company owed
£6,661 to Contamination Control Services (Leeds) Limited by way of an interest free loan (2013 -
£12,277 owed from Contamination Control Services (Leeds) Limited).

Mr R A Attwood is a shareholder and related to the director and a shareholder of a company which paid
rent of £4,500 (2013 - £4,500) to the company during the year. At 31 October 2014 the related party
was indebted to the company for £Nil (2013 - £Nil).
















6. CONTROL

The company was under the control of the L M Elliott during the year.

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