Abbreviated Company Accounts - PAGODA LEASING LIMITED

Abbreviated Company Accounts - PAGODA LEASING LIMITED


Registered Number 06390317

PAGODA LEASING LIMITED

Abbreviated Accounts

31 March 2015

PAGODA LEASING LIMITED Registered Number 06390317

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 646,178 627,990
646,178 627,990
Current assets
Debtors 100 -
Cash at bank and in hand 4,092 7,179
4,192 7,179
Creditors: amounts falling due within one year (8,052) (7,753)
Net current assets (liabilities) (3,860) (574)
Total assets less current liabilities 642,318 627,416
Creditors: amounts falling due after more than one year (541,940) (541,940)
Total net assets (liabilities) 100,378 85,476
Capital and reserves
Called up share capital 3 6,000 6,000
Share premium account 41,630 41,630
Profit and loss account 52,748 37,846
Shareholders' funds 100,378 85,476
  • 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 9 November 2015

And signed on their behalf by:
P W Unwin, Director

PAGODA LEASING LIMITED Registered Number 06390317

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
Income comprises the company's share of partnership profits.

2Fixed assets Investments
Interest in Triple Point Lease Partners

2015 2014
At 1 April 2014 627,990 620,921
Profit Share 25,188 17,069
Withdrawn in Period (7,000) (10,000)
At 31 March 2015 646,178 627,990

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
6,000Ordinary shares of £1 each 6,000 6,000