Global Vehicle Leasing Limited - Dormant accounts - members and to registrar (filleted) 20.1

Global Vehicle Leasing Limited - Dormant accounts - members and to registrar (filleted) 20.1

GLOBAL VEHICLE LEASING LIMITED - Company Information

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REGISTERED NUMBER: 03230940 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

GLOBAL VEHICLE LEASING LIMITED
GLOBAL VEHICLE LEASING LIMITED (REGISTERED NUMBER: 03230940)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
GLOBAL VEHICLE LEASING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2019







DIRECTOR: M A Kenny





REGISTERED OFFICE: C/O Christian Douglass
Accountants Limited
2 Jordan Street, Knott Mill
Manchester
M15 4PY





REGISTERED NUMBER: 03230940 (England and Wales)
Page 1
GLOBAL VEHICLE LEASING LIMITED (REGISTERED NUMBER: 03230940)

BALANCE SHEET
30 SEPTEMBER 2019

30.9.19 30.9.18
Notes £    £   
CURRENT ASSETS
Debtors 4 140,000 140,000
Cash at bank 2,027 2,027
142,027 142,027
CREDITORS
Amounts falling due within one year 5 807 807
NET CURRENT ASSETS 141,220 141,220
TOTAL ASSETS LESS CURRENT
LIABILITIES
141,220
141,220

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 141,218 141,218
SHAREHOLDERS' FUNDS 141,220 141,220

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2020 and were signed by:





M A Kenny - Director


The notes form part of these financial statements

Page 2
GLOBAL VEHICLE LEASING LIMITED (REGISTERED NUMBER: 03230940)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019

1. STATUTORY INFORMATION

Global Vehicle Leasing Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number is 03230940 and its registered office is c/o Christian Douglass Accountants
Limited, 2 Jordan Street, Knott Mill, Manchester, M15 4PY.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Trade debtors 140,000 140,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Other creditors 807 807

Page 3