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REGISTERED NUMBER: 05071493















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

WENNING SURFACING LIMITED

WENNING SURFACING LIMITED (REGISTERED NUMBER: 05071493)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

WENNING SURFACING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: Mr M D'Arcy
Mrs K D'Arcy





SECRETARIES: Mrs S Bradshaw
Mrs K D'Arcy





REGISTERED OFFICE: Rustic Cottage
Cowan Bridge
Carnforth
Lancashire
LA6 2HS





REGISTERED NUMBER: 05071493





ACCOUNTANTS: Brosnans
Chartered Accountants
Enterprise House
56-58 Main Street
High Bentham
Lancaster
North Yorkshire
LA2 7HY

WENNING SURFACING LIMITED (REGISTERED NUMBER: 05071493)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 36,000 39,000
Tangible assets 3 68,258 61,616
104,258 100,616

CURRENT ASSETS
Debtors 29,687 30,975
Cash at bank 23,756 18,795
53,443 49,770
CREDITORS
Amounts falling due within one year 141,087 137,111
NET CURRENT LIABILITIES (87,644 ) (87,341 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,614

13,275

CREDITORS
Amounts falling due after more than
one year

(2,000

)

-

PROVISIONS FOR LIABILITIES (13,652 ) (12,323 )
NET ASSETS 962 952

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 862 852
SHAREHOLDERS' FUNDS 962 952

WENNING SURFACING LIMITED (REGISTERED NUMBER: 05071493)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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 Board of Directors on 26 October 2016 and were signed on
its behalf by:




Mr R Bradshaw - Director



Mr M D'Arcy - Director


WENNING SURFACING LIMITED (REGISTERED NUMBER: 05071493)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

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).

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

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

HIRE PURCHASE AND LEASING COMMITMENTS
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

WENNING SURFACING LIMITED (REGISTERED NUMBER: 05071493)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 60,000
AMORTISATION
At 1 April 2015 21,000
Amortisation for year 3,000
At 31 March 2016 24,000
NET BOOK VALUE

At 31 March 2016 36,000
At 31 March 2015 39,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 149,635
Additions 41,319
Disposals (25,516 )
At 31 March 2016 165,438
DEPRECIATION
At 1 April 2015 88,019
Charge for year 22,678
Eliminated on disposal (13,517 )
At 31 March 2016 97,180
NET BOOK VALUE
At 31 March 2016 68,258
At 31 March 2015 61,616

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100