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REGISTERED NUMBER: 05071493















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2013

FOR

WENNING SURFACING LIMITED

WENNING SURFACING LIMITED (REGISTERED NUMBER: 05071493)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013




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 2013







DIRECTORS: Mr R Bradshaw
Mrs S Bradshaw
Mr M D'Arcy





SECRETARY: Mrs S Bradshaw





REGISTERED OFFICE: Laurel House
33 New Road
Kirkby Lonsdale
via Carnforth
Lancashire
LA6 2AB





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 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 45,000 48,000
Tangible assets 3 46,613 60,014
91,613 108,014

CURRENT ASSETS
Debtors 37,422 60,148
Cash at bank 25,782 11,001
63,204 71,149
CREDITORS
Amounts falling due within one year 151,825 176,999
NET CURRENT LIABILITIES (88,621 ) (105,850 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,992

2,164

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 2,892 2,064
SHAREHOLDERS' FUNDS 2,992 2,164

WENNING SURFACING LIMITED (REGISTERED NUMBER: 05071493)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2013


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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 30 July 2013 and were signed on its
behalf by:





Mr R Bradshaw - Director


WENNING SURFACING LIMITED (REGISTERED NUMBER: 05071493)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013

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 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 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.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012
and 31 March 2013 60,000
AMORTISATION
At 1 April 2012 12,000
Amortisation for year 3,000
At 31 March 2013 15,000
NET BOOK VALUE

At 31 March 2013 45,000
At 31 March 2012 48,000

WENNING SURFACING LIMITED (REGISTERED NUMBER: 05071493)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 126,691
Additions 3,795
Disposals (2,353 )
At 31 March 2013 128,133
DEPRECIATION
At 1 April 2012 66,677
Charge for year 15,872
Eliminated on disposal (1,029 )
At 31 March 2013 81,520
NET BOOK VALUE
At 31 March 2013 46,613
At 31 March 2012 60,014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary 1 100 100