Abbreviated Company Accounts - N.T. LEASING LIMITED

N.T. LEASING LIMITED - Company Information

03708668 N.T. LEASING LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 03708668 2013-11-01 2014-10-31 03708668 2014-10-31 03708668 2013-10-31 03708668 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 03708668 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2013-10-31 iso4217:GBP shares

Registered Number 03708668

N.T. LEASING LIMITED

Abbreviated Accounts

31 October 2014

N.T. LEASING LIMITED Registered Number 03708668

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	289,456	289,456
		289,456	289,456
Current assets
Debtors		7,086	145,226
Cash at bank and in hand		284,147	48,491
		291,233	193,717
Creditors: amounts falling due within one year		(211,304)	(197,051)
Net current assets (liabilities)		79,929	(3,334)
Total assets less current liabilities		369,385	286,122
Total net assets (liabilities)		369,385	286,122
Capital and reserves
Called up share capital	3	303	303
Profit and loss account		369,082	285,819
Shareholders' funds		369,385	286,122

For the year ending 31 October 2014 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 19 July 2015

And signed on their behalf by:
C Wiss, Director

N.T. LEASING LIMITED Registered Number 03708668

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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
Turnover represents the value, excluding value added tax, of services provided to customers

2Fixed assets Investments
Cost
At 1 November 2013 289,456

At 31 October 2014 289,456

The company holds 20% or more of the share capital of the following company:

NT Independent Networks Ltd
Ordinary shares held 100%
Capital and reserves £243,308
Profit for the year £110,948

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

	2014 £	2013 £
3 Ordinary shares of £1 each	3	3
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100
100 C Ordinary shares of £1 each	100	100