Abbreviated Company Accounts - N.T. LEASING LIMITED

N.T. LEASING LIMITED - Company Information

03708668 N.T. LEASING LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 03708668 2012-11-01 2013-10-31 03708668 2013-10-31 03708668 2012-10-31 03708668 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 03708668 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2012-10-31 iso4217:GBP shares

Registered Number 03708668

N.T. LEASING LIMITED

Abbreviated Accounts

31 October 2013

N.T. LEASING LIMITED Registered Number 03708668

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	5,714
Investments	3	289,456	289,456
		289,456	295,170
Current assets
Debtors		145,226	1,283
Cash at bank and in hand		48,491	1,402
		193,717	2,685
Creditors: amounts falling due within one year		(124,693)	(30,662)
Net current assets (liabilities)		69,024	(27,977)
Total assets less current liabilities		358,480	267,193
Creditors: amounts falling due after more than one year		-	(100,487)
Total net assets (liabilities)		358,480	166,706
Capital and reserves
Called up share capital	4	303	303
Profit and loss account		358,177	166,403
Shareholders' funds		358,480	166,706

For the year ending 31 October 2013 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 21 July 2014

And signed on their behalf by:
C Wiss, Director

N.T. LEASING LIMITED Registered Number 03708668

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 value, net of value added tax and discounts, of services provided to customers.

Tangible assets depreciation policy
Tangible assets were depreciated at 20% on a straight line basis

Valuation information and policy
Investments are stated at cost. The value is considered by the directors annually and provision would be made for any permanent diminuation in value below cost.

2Tangible fixed assets

	£
Cost
At 1 November 2012	23,145
Additions	-
Disposals	(23,145)
Revaluations	-
Transfers	-
At 31 October 2013	0
Depreciation
At 1 November 2012	17,431
Charge for the year	1,990
On disposals	(19,421)
At 31 October 2013	0
Net book values
At 31 October 2013	0
At 31 October 2012	5,714

3Fixed assets Investments
The company owns the whole of the issues share capital of NT Independent Networks Ltd.
Capital and Reserves at 31 October 2013 £ 132,360
Profit for the period 1 April 2013 to 31 October 2013 £ 27,020

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
3 Ordinary shares of £1 each	3	3
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100
100 C Ordinary shares of £1 each	100	100