Abbreviated Company Accounts - PAUL GOODRIDGE LEASING LIMITED

Abbreviated Company Accounts - PAUL GOODRIDGE LEASING LIMITED


Registered Number 09225374

PAUL GOODRIDGE LEASING LIMITED

Abbreviated Accounts

31 March 2015

PAUL GOODRIDGE LEASING LIMITED Registered Number 09225374

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Investments 2 238,204
238,204
Current assets
Cash at bank and in hand 9,063
9,063
Creditors: amounts falling due within one year (676)
Net current assets (liabilities) 8,387
Total assets less current liabilities 246,591
Creditors: amounts falling due after more than one year (225,000)
Total net assets (liabilities) 21,591
Capital and reserves
Called up share capital 3 10,000
Share premium account 15,000
Profit and loss account (3,409)
Shareholders' funds 21,591
  • 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 10 December 2015

And signed on their behalf by:
P Goodridge, Director

PAUL GOODRIDGE LEASING LIMITED Registered Number 09225374

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

Introduced in period 238,250
Profit Share 5,910
Costs in Period (5,956)
At 31 March 2015 238,204

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
10,000 Ordinary shares of £1 each 10,000