Abbreviated Company Accounts - GUARDS LEASING & FINANCE LIMITED

Abbreviated Company Accounts - GUARDS LEASING & FINANCE LIMITED

GUARDS LEASING & FINANCE LIMITED - Company Information

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Registered Number 03828614

GUARDS LEASING & FINANCE LIMITED

Abbreviated Accounts

31 December 2015

GUARDS LEASING & FINANCE LIMITED Registered Number 03828614

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 5,221 5,221
5,221 5,221
Creditors: amounts falling due within one year (149,933) (149,933)
Net current assets (liabilities) (149,933) (149,933)
Total assets less current liabilities (144,712) (144,712)
Creditors: amounts falling due after more than one year (43,172) (43,172)
Total net assets (liabilities) (187,884) (187,884)
Capital and reserves
Called up share capital 880 880
Profit and loss account (188,764) (188,764)
Shareholders' funds (187,884) (187,884)
  • For the year ending 31 December 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 23 August 2016

And signed on their behalf by:
J Brennan, Director

GUARDS LEASING & FINANCE LIMITED Registered Number 03828614

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets
£
Cost
At 1 January 2015 20,055
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 20,055
Amortisation
At 1 January 2015 14,834
Charge for the year -
On disposals -
At 31 December 2015 14,834
Net book values
At 31 December 2015 5,221
At 31 December 2014 5,221