REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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FOR |
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CENTRAL (UK) VEHICLE LEASING LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2015 |
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FOR |
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CENTRAL (UK) VEHICLE LEASING LIMITED |
CENTRAL (UK) VEHICLE LEASING LIMITED (REGISTERED NUMBER: 05588160) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31st December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
CENTRAL (UK) VEHICLE LEASING LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31st December 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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CENTRAL (UK) VEHICLE LEASING LIMITED (REGISTERED NUMBER: 05588160) |
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ABBREVIATED BALANCE SHEET |
31st December 2015 |
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31.12.15 | 31.12.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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Investment property | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
CENTRAL (UK) VEHICLE LEASING LIMITED (REGISTERED NUMBER: 05588160) |
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ABBREVIATED BALANCE SHEET - continued |
31st December 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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CENTRAL (UK) VEHICLE LEASING LIMITED (REGISTERED NUMBER: 05588160) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31st December 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Franchise cost |
The franchise cost is being written off over the five years of the agreement. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Freehold property is not depreciated as it is maintained at a level of repair that ensures its current value (which is |
reviewed on an annual basis by the Directors) exceeds the original cost. |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2015 |
and 31st December 2015 |
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AMORTISATION |
At 1st January 2015 |
and 31st December 2015 |
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NET BOOK VALUE |
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At 31st December 2015 |
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At 31st December 2014 |
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CENTRAL (UK) VEHICLE LEASING LIMITED (REGISTERED NUMBER: 05588160) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31st December 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2015 |
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Additions |
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At 31st December 2015 |
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DEPRECIATION |
At 1st January 2015 |
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Charge for year |
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At 31st December 2015 |
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NET BOOK VALUE |
At 31st December 2015 |
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At 31st December 2014 |
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4. | INVESTMENT PROPERTY |
Total |
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COST |
At 1st January 2015 |
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Additions |
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At 31st December 2015 |
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NET BOOK VALUE |
At 31st December 2015 |
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At 31st December 2014 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
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Ordinary | £1 |
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