Abbreviated Company Accounts - MOMENTUM TRANSPORT PLANNING LIMITED

MOMENTUM TRANSPORT PLANNING LIMITED - Company Information

08234059 MOMENTUM TRANSPORT PLANNING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08234059 2014-04-01 2015-03-31 08234059 2015-03-31 08234059 2014-03-31 08234059 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08234059 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 iso4217:GBP shares

Registered Number 08234059

MOMENTUM TRANSPORT PLANNING LIMITED

Abbreviated Accounts

31 March 2015

MOMENTUM TRANSPORT PLANNING LIMITED Registered Number 08234059

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	16,914	15,307
		16,914	15,307
Current assets
Debtors		407,297	237,968
Cash at bank and in hand		304,550	218,360
		711,847	456,328
Creditors: amounts falling due within one year		(282,595)	(251,677)
Net current assets (liabilities)		429,252	204,651
Total assets less current liabilities		446,166	219,958
Total net assets (liabilities)		446,166	219,958
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		445,866	219,658
Shareholders' funds		446,166	219,958

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 19 May 2015

And signed on their behalf by:
Mr W Durden, Director

MOMENTUM TRANSPORT PLANNING LIMITED Registered Number 08234059

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over it expected useful life, as follows:
Fixtures, fittings & equipment 25% straight line

Other accounting policies
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2014	20,765
Additions	9,064
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	29,829
Depreciation
At 1 April 2014	5,458
Charge for the year	7,457
On disposals	-
At 31 March 2015	12,915
Net book values
At 31 March 2015	16,914
At 31 March 2014	15,307

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

	2015 £	2014 £
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