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REGISTERED NUMBER: 02904870 (England and Wales)











Abbreviated Accounts

for the Year Ended 31 October 2016

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 2016




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 2016







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 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,631 39,116
Investments 3 1 2
13,632 39,118

CURRENT ASSETS
Stocks 48,404 42,947
Debtors 121,684 172,674
Cash at bank 2,305 13,557
172,393 229,178
CREDITORS
Amounts falling due within one year 140,568 165,085
NET CURRENT ASSETS 31,825 64,093
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,457

103,211

CREDITORS
Amounts falling due after more than one
year

17,884

25,382
NET ASSETS 27,573 77,829

CAPITAL AND RESERVES
Called up share capital 4 10,000 10,000
Profit and loss account 17,573 67,829
SHAREHOLDERS' FUNDS 27,573 77,829

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 2016


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 6 June 2017 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 2016

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 January 2015).

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 were capitalised at cost when first utilised for hire and depreciated at 25% per
annum. 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 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 329,448
Additions 1,125
At 31 October 2016 330,573
DEPRECIATION
At 1 November 2015 290,332
Charge for year 26,610
At 31 October 2016 316,942
NET BOOK VALUE
At 31 October 2016 13,631
At 31 October 2015 39,116

At 31 October 2016 the net book value of fixed assets held under finance leases amounted to £11,733
(2015 - £36,932). The depreciation charge for the year relating to these assets amounted to £25,201
(2015 - £31,683).

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 November 2015 2
Disposals (1 )
At 31 October 2016 1
NET BOOK VALUE
At 31 October 2016 1
At 31 October 2015 2
CONTAMINATION CONTROL SERVICES
(SCOTLAND) LIMITED (REGISTERED NUMBER: 02904870)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016

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. The principal activity of this company is the sale, hire and service of
specialist equipment and other products to the asbestos removal industry.

At 31 October 2016 the share capital and reserves of Contamination Control Services (Leeds) Limited
were £43,496 (2015 - £59,028) and its loss for the year to that date was £15,532 (2015 - loss
£39,706).

Contamination Control Services (Europe) Limited ceased to trade with effect from 30 April 2013 at
which date the investment was written down to £1. The company was dissolved on 7 June 2016.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
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 2016

5. RELATED PARTY DISCLOSURES

The company invoiced Contamination Control Services (Leeds) Limited a total of £41,081 (2015 -
£38,492) in the year for goods and services provided and expenditure and management fees incurred.
The company was invoiced £3,042 (2015 - £10,119) in the year by Contamination Control Services
(Leeds) Limited for goods and services supplied. At 31 October 2016 the company was owed
£33,747 from Contamination Control Services (Leeds) Limited (2015 - £12,756). In addition the
company owed £19,739 to Contamination Control Services (Leeds) Limited (2015 - £318 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 £Nil (2015 - £1,875) to the company during the year. At 31 October 2016 the related
party was indebted to the company for £Nil (2015 - £Nil).





















6. CONTROL

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

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