Abbreviated Company Accounts - WENTWORTH CONSTRUCTION CO. LIMITED

WENTWORTH CONSTRUCTION CO. LIMITED - Company Information

00536473 WENTWORTH CONSTRUCTION CO. LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 00536473 2014-04-01 2015-03-31 00536473 2015-03-31 00536473 2014-03-31 00536473 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00536473 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 00536473

WENTWORTH CONSTRUCTION CO. LIMITED

Abbreviated Accounts

31 March 2015

WENTWORTH CONSTRUCTION CO. LIMITED Registered Number 00536473

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	29,229	672
		29,229	672
Current assets
Debtors		3,342	5,319
Cash at bank and in hand		5,791	32,444
		9,133	37,763
Creditors: amounts falling due within one year		(8,653)	(10,330)
Net current assets (liabilities)		480	27,433
Total assets less current liabilities		29,709	28,105
Total net assets (liabilities)		29,709	28,105
Capital and reserves
Called up share capital	3	5,000	5,000
Profit and loss account		24,709	23,105
Shareholders' funds		29,709	28,105

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 December 2015

And signed on their behalf by:
A R W Lindley, Director

WENTWORTH CONSTRUCTION CO. LIMITED Registered Number 00536473

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and servicves, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at an annual rate of 25% on reducing balance, in order to write of each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,896
Additions	38,225
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	41,121
Depreciation
At 1 April 2014	2,224
Charge for the year	9,668
On disposals	-
At 31 March 2015	11,892
Net book values
At 31 March 2015	29,229
At 31 March 2014	672

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5,000 Ordinary shares of £1 each	5,000	5,000