Abbreviated Company Accounts - R REYNOLDS LEASING LIMITED

R REYNOLDS LEASING LIMITED - Company Information

07486497 R REYNOLDS LEASING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07486497 2014-04-01 2015-03-31 07486497 2015-03-31 07486497 2014-03-31 07486497 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07486497 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07486497

R REYNOLDS LEASING LIMITED

Abbreviated Accounts

31 March 2015

R REYNOLDS LEASING LIMITED Registered Number 07486497

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	1,009,509	980,176
		1,009,509	980,176
Current assets
Debtors		100	-
Cash at bank and in hand		3,448	6,390
		3,548	6,390
Creditors: amounts falling due within one year		(11,694)	(11,507)
Net current assets (liabilities)		(8,146)	(5,117)
Total assets less current liabilities		1,001,363	975,059
Creditors: amounts falling due after more than one year		(450,000)	(450,000)
Total net assets (liabilities)		551,363	525,059
Capital and reserves
Called up share capital	3	5,000	5,000
Share premium account		545,050	545,050
Profit and loss account		1,313	(24,991)
Shareholders' funds		551,363	525,059

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 14 December 2015

And signed on their behalf by:
R W Reynolds, Director

R REYNOLDS LEASING LIMITED Registered Number 07486497

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 980,176 963,648
Profit Share 39,333 26,528
Withdrawn in Period (10,000) (10,000)
At 31 March 2015 1,009,509 980,176

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

	2015 £	2014 £
5,000 Ordinary shares of £1 each	5,000	5,000