Highland Traffic Management Limited
Highland Traffic Management Limited
Registered number: SC480510
Unaudited Financial Statements
For The Year Ended
30 November 2020
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Highland Traffic Management Limited
Balance Sheet
As at
30 November 2020
Balance Sheet
Registered number:
SC480510
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
|
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2019: 14)
2.
Transition to FRS 105
This is the first year the company has prepared accounts under FRS 105. As a result of this transition the previous period has been restated to remove the deferred taxation provision required under FRS 102, increasing brought forward reserves by £34,549.
3.
General Information
Highland Traffic Management Limited
is a private company, limited by shares, incorporated in Scotland, registered number
SC480510
. The registered office is Annat 2 Annat Point Industrial Estate, Corpach, Fort William, PH33 7NN.
Highland Traffic Management Limited
Balance Sheet (continued)
As at
30 November 2020
Directors' responsibilities:
-
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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
|
|
|
Page 1