Fenton Surveys Ltd - Limited company - abbreviated - 11.9

Fenton Surveys Ltd - Limited company - abbreviated - 11.9

FENTON SURVEYS LTD - Company Information

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07044468 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070444682014-12-31070444682015-12-31070444682015-01-012015-12-31070444682013-12-31070444682014-01-012014-12-31070444682014-12-3107044468ns12:England2015-01-012015-12-3107044468ns14:PoundSterling2015-01-012015-12-3107044468ns7:Director12015-01-012015-12-3107044468ns7:Director22015-01-012015-12-3107044468ns7:OrdinaryShareClass12015-01-012015-12-3107044468ns5:PlantMachinery2015-01-012015-12-3107044468ns5:FixturesFittings2015-01-012015-12-3107044468ns5:ComputerEquipment2015-01-012015-12-3107044468ns7:OrdinaryShareClass12015-12-3107044468ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: 07044468 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

FENTON SURVEYS LTD

FENTON SURVEYS LTD (REGISTERED NUMBER: 07044468)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

FENTON SURVEYS LTD (REGISTERED NUMBER: 07044468)

ABBREVIATED BALANCE SHEET
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 3,200 4,000
Tangible assets 3 9,581 3,815
12,781 7,815

CURRENT ASSETS
Debtors 1,560 1,137
Cash at bank 23,106 36,892
24,666 38,029
CREDITORS
Amounts falling due within one year 31,240 36,187
NET CURRENT (LIABILITIES)/ASSETS (6,574 ) 1,842
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,207
9,657

PROVISIONS FOR LIABILITIES 1,916 763
NET ASSETS 4,291 8,894

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 4,191 8,794
SHAREHOLDERS' FUNDS 4,291 8,894

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 notes form part of these abbreviated accounts

Page 1 continued...
FENTON SURVEYS LTD (REGISTERED NUMBER: 07044468)

ABBREVIATED BALANCE SHEET - continued
31 December 2015


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 22 February 2016 and were signed on its behalf
by:




R Llewellin - Director



Mrs C Llewellin - Director


The notes form part of these abbreviated accounts

Page 2
FENTON SURVEYS LTD (REGISTERED NUMBER: 07044468)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Companies Act 2006 and with the
applicable Accounting Standards. The director is not aware of any material uncertainties in making his
assessment of going concern. As a result he has adopted the going concern basis of accounting.

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).

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 2010, is being amortised evenly over its estimated useful life of ten years.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% 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.

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 the profit and loss account in the period to which they relate.

Revenue recognition
The company's turnover represents the sale of goods and services. The company recognises revenue as soon as
the customer orders have been completed and a sales invoice issued and sent to the customer.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 8,000
AMORTISATION
At 1 January 2015 4,000
Amortisation for year 800
At 31 December 2015 4,800
NET BOOK VALUE

At 31 December 2015 3,200
At 31 December 2014 4,000

Page 3 continued...
FENTON SURVEYS LTD (REGISTERED NUMBER: 07044468)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 December 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 5,861
Additions 7,703
At 31 December 2015 13,564
DEPRECIATION
At 1 January 2015 2,046
Charge for year 1,937
At 31 December 2015 3,983
NET BOOK VALUE
At 31 December 2015 9,581
At 31 December 2014 3,815

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 4