2014-01-01
true
false
Private Limited Company
05703611
2014-12-31
05703611
2014-01-01
2014-12-31
05703611
2013-12-31
05703611
2013-01-01
2013-12-31
05703611
uk-bus:Director1
2014-01-01
2014-12-31
05703611
uk-gaap:LandBuildings
2014-01-01
2014-12-31
05703611
uk-gaap:PlantMachinery
2014-01-01
2014-12-31
05703611
uk-gaap:ComputerEquipment
2014-01-01
2014-12-31
05703611
uk-gaap:MotorVehicles
2014-01-01
2014-12-31
05703611
uk-gaap:FixturesFittings
2014-01-01
2014-12-31
05703611
uk-bus:OrdinaryShareClass1
2014-12-31
iso4217:GBP
| Capital Traffic Management Ltd |
For the year ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05703611
2
Capital Traffic Management Ltd
For the year ended 31 December 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Capital Traffic Management Ltd
2014
2013
2
44,313
43,402
44,313
43,402
98,164
93,037
58,254
10,543
151,291
108,707
| Creditors: amounts falling due within one year |
(133,311)
(109,740)
(24,604)
41,551
Net current assets
| Total assets less current liabilities |
85,864
18,798
85,864
Net assets
18,798
2
3
2
85,862
18,796
85,864
18,798
Shareholders funds
| For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 31 January 2015 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Capital Traffic Management Ltd
For the year ended 31 December 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the |
| shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Plant and Machinery
Computer Equipment
Motor Vehicles
Fixtures and Fittings
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Debtors include amounts recoverable on long term contracts which are stated at the net sales value of the work done after provision for contingencies and any anticipated future losses on contracts, less amounts received as progress payments on account. Any excess progress payments are included in creditors as payments on account. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Capital Traffic Management Ltd
For the year ended 31 December 2014
103,261
22,990
126,251
59,859
22,079
Charge for year
81,938
44,313
43,402
| Allotted called up and fully paid |
2014
2013
| 2 Class A shares of £1.00 each |
2
2
2
2
3 of 3
