Abbreviated Company Accounts - WEARNE MANAGEMENT LIMITED

WEARNE MANAGEMENT LIMITED - Company Information

02759853 WEARNE MANAGEMENT LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 02759853 2013-11-01 2014-10-31 02759853 2014-10-31 02759853 2013-10-31 02759853 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 02759853 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 02759853

WEARNE MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2014

WEARNE MANAGEMENT LIMITED Registered Number 02759853

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	500,000	-
		500,000	-
Current assets
Debtors		104,041	90,407
Cash at bank and in hand		365,844	670,838
		469,885	761,245
Creditors: amounts falling due within one year		(119,855)	(106,909)
Net current assets (liabilities)		350,030	654,336
Total assets less current liabilities		850,030	654,336
Total net assets (liabilities)		850,030	654,336
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		849,030	653,336
Shareholders' funds		850,030	654,336

For the year ending 31 October 2014 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 7 May 2015

And signed on their behalf by:
J L Shillabeer, Director

WEARNE MANAGEMENT LIMITED Registered Number 02759853

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

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

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000