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EASYLET RENTALS LIMITED




Company Registration Number:
SC265334 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

EASYLET RENTALS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Bryan Rennie
Company secretary: Lorna Rennie
Registered office: 15 Hillside Road
Peterculter
Aberdeen
AB14 0TX
Company Registration Number: SC265334 (Scotland)

EASYLET RENTALS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 393 393
Tangible assets: 3 95,694 95,694
Total fixed assets: 96,087 96,087
Current assets
Cash at bank and in hand: 648 987
Total current assets: 648 987
Creditors
Net current assets (liabilities): 648 987
Total assets less current liabilities: 96,735 97,074
Creditors: amounts falling due after more than one year: 4 73,734 79,021
Provision for liabilities: 2,030 1814.
Total net assets (liabilities): 20,971 16,239

The notes form part of these financial statements

EASYLET RENTALS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 10 10
Profit and Loss account: 20,961 16,229
Total shareholders funds: 20,971 16,239

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 29 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bryan Rennie
Status: Director

The notes form part of these financial statements

EASYLET RENTALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the accounts have been prepared in accordance with applicable accounting standards and under historical cost convention.

    Turnover policy

    Turnover represents rental income from residual property

    Tangible fixed assets depreciation policy

    Tangible fixed assets are buildings and are not subject to depreciation.

    Intangible fixed assets amortisation policy

    Intangible assets are set up costs and are not subject to amortisation.

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2009: 393
    393
    Amortisation £
    At 01st April 2009: 0
    At 31st March 2010: 0
    Net book value £
    At 31st March 2010: 393
    At 31st March 2009: 393

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 95,694
    At 31st March 2010: 95,694
    Depreciation
    At 01st April 2009: 0
    At 31st March 2010: 0
    Net book value
    At 31st March 2010: 95,694
    At 31st March 2009: 95,694

  • 4. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 300 403
    Other creditors: 73,434 78,618
    Total: 73,734 79,021

    Other creditors is unsecured loan from shareholders The bank loan is secured over one of the properties owned and repayable over 7 years to December 2012

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10

    Ten ordinary shares of £1 each have been issued at par