Abbreviated Company Accounts - A&W LEASING LIMITED

A&W LEASING LIMITED - Company Information

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Registered Number 06908181

A&W LEASING LIMITED

Abbreviated Accounts

31 March 2015

A&W LEASING LIMITED Registered Number 06908181

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	522,507	507,152
		522,507	507,152
Current assets
Debtors		100	-
Cash at bank and in hand		2,529	4,873
		2,629	4,873
Creditors: amounts falling due within one year		(5,547)	(5,839)
Net current assets (liabilities)		(2,918)	(966)
Total assets less current liabilities		519,589	506,186
Creditors: amounts falling due after more than one year		(450,000)	(450,000)
Total net assets (liabilities)		69,589	56,186
Capital and reserves
Called up share capital	3	50,050	50,050
Profit and loss account		19,539	6,136
Shareholders' funds		69,589	56,186

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 November 2015

And signed on their behalf by:
A Geddes, Director

A&W LEASING LIMITED Registered Number 06908181

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 507,152 498,382
Profit Share 20,355 13,770
Withdrawn in Period (5,000) (5,000)
At 31 March 2015 522,507 507,152

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

	2015 £	2014 £
50,050 Ordinary shares of £1 each	50,050	50,050

4Transactions with directors

Name of director receiving advance or credit:	Alexander Geddes
Description of the transaction:	Loan
Balance at 1 April 2014:	£ 450,000
Advances or credits made:	£ 0
Advances or credits repaid:	£ 0
Balance at 31 March 2015:	£ 450,000