Milestone Transport Planning Limited

Milestone Transport Planning Limited

MILESTONE TRANSPORT PLANNING LIMITED - Company Information

Print Friendly Version

true 1 September 2014 31 August 2015 31 August 2015 true false 05215129 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05215129 2014-08-31 05215129 2015-08-31 05215129 2014-09-01 2015-08-31 05215129 uk-gaap:RestatedAmount 2014-08-31 05215129 uk-gaap:RestatedAmount 2015-08-31 05215129 uk-gaap:NetGoodwill 2014-08-31 05215129 uk-gaap:NetGoodwill 2015-08-31 05215129 uk-gaap:NetGoodwill 2014-09-01 2015-08-31 05215129 uk-gaap:OtherIntangibleFixedAssets 2014-09-01 2015-08-31 05215129 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 05215129 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 05215129 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-01 2015-08-31 05215129 uk-gaap:DevelopmentCosts 2014-08-31 05215129 uk-gaap:DevelopmentCosts 2015-08-31 05215129 uk-gaap:DevelopmentCosts 2014-09-01 2015-08-31 05215129 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-31 05215129 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 05215129 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-08-31 05215129 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 05215129 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-31 05215129 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-08-31 05215129 uk-gaap:PlantMachinery 2014-09-01 2015-08-31 05215129 uk-gaap:PlantMachinery 2014-08-31 05215129 uk-gaap:PlantMachinery 2015-08-31 05215129 uk-gaap:Vehicles 2014-09-01 2015-08-31 05215129 uk-gaap:Vehicles 2014-08-31 05215129 uk-gaap:Vehicles 2015-08-31 05215129 uk-gaap:FixturesFittings 2014-09-01 2015-08-31 05215129 uk-gaap:FixturesFittings 2014-08-31 05215129 uk-gaap:FixturesFittings 2015-08-31 05215129 uk-gaap:ComputerEquipment 2014-09-01 2015-08-31 05215129 uk-gaap:ComputerEquipment 2014-08-31 05215129 uk-gaap:ComputerEquipment 2015-08-31 05215129 uk-gaap:SharesListedFixedAssetInvestments 2014-08-31 05215129 uk-gaap:SharesListedFixedAssetInvestments 2014-09-01 2015-08-31 05215129 uk-gaap:SharesListedFixedAssetInvestments 2015-08-31 05215129 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-31 05215129 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-01 2015-08-31 05215129 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-08-31 05215129 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-31 05215129 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-01 2015-08-31 05215129 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-08-31 05215129 uk-gaap:ProvisionsForBadDebts 2014-08-31 05215129 uk-gaap:ProvisionsForBadDebts 2014-09-01 2015-08-31 05215129 uk-gaap:ProvisionsForBadDebts 2015-08-31 05215129 uk-gaap:ProvisionsForDeferredTaxation 2014-08-31 05215129 uk-gaap:ProvisionsForDeferredTaxation 2014-09-01 2015-08-31 05215129 uk-gaap:ProvisionsForDeferredTaxation 2015-08-31 05215129 uk-gaap:OtherProvisions 2014-08-31 05215129 uk-gaap:OtherProvisions 2014-09-01 2015-08-31 05215129 uk-gaap:OtherProvisions 2015-08-31 05215129 uk-gaap:WithinOneYear 2014-08-31 05215129 uk-gaap:WithinOneYear 2014-09-01 2015-08-31 05215129 uk-gaap:WithinOneYear 2015-08-31 05215129 uk-gaap:AfterOneYear 2014-08-31 05215129 uk-gaap:AfterOneYear 2014-09-01 2015-08-31 05215129 uk-gaap:AfterOneYear 2015-08-31 05215129 uk-bus:AllOrdinaryShares 2015-08-31 05215129 uk-bus:AllOrdinaryShares 2014-08-31 05215129 uk-bus:OrdinaryShareClass1 2015-08-31 05215129 uk-bus:OrdinaryShareClass2 2015-08-31 05215129 uk-bus:OrdinaryShareClass3 2015-08-31 05215129 uk-bus:OrdinaryShareClass4 2015-08-31 05215129 uk-bus:OrdinaryShareClass5 2015-08-31 05215129 uk-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 05215129 uk-bus:OrdinaryShareClass2 2014-09-01 2015-08-31 05215129 uk-bus:OrdinaryShareClass3 2014-09-01 2015-08-31 05215129 uk-bus:OrdinaryShareClass4 2014-09-01 2015-08-31 05215129 uk-bus:OrdinaryShareClass5 2014-09-01 2015-08-31 05215129 uk-bus:PreferenceShareClass1 2015-08-31 05215129 uk-bus:PreferenceShareClass2 2015-08-31 05215129 uk-bus:PreferenceShareClass3 2015-08-31 05215129 uk-bus:PreferenceShareClass4 2015-08-31 05215129 uk-bus:PreferenceShareClass5 2015-08-31 05215129 uk-bus:PreferenceShareClass1 2014-09-01 2015-08-31 05215129 uk-bus:PreferenceShareClass2 2014-09-01 2015-08-31 05215129 uk-bus:PreferenceShareClass3 2014-09-01 2015-08-31 05215129 uk-bus:PreferenceShareClass4 2014-09-01 2015-08-31 05215129 uk-bus:PreferenceShareClass5 2014-09-01 2015-08-31 05215129 uk-bus:CompanySecretary 2014-09-01 2015-08-31 05215129 uk-bus:RegisteredOffice 2014-09-01 2015-08-31 05215129 uk-bus:EntityAccountantsOrAuditors 2014-09-01 2015-08-31 05215129 uk-bus:EntityAccountantsOrAuditors 2015-08-31 05215129 uk-bus:MainBusiness 2014-09-01 2015-08-31 05215129 uk-bus:EntityBankers 2014-09-01 2015-08-31 05215129 uk-bus:EntityLawyersOrLegalAdvisers 2014-09-01 2015-08-31 05215129 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-09-01 2015-08-31 05215129 uk-bus:HighestPaidDirector 2014-09-01 2015-08-31 05215129 uk-bus:HighestPaidDirector 2015-08-31 05215129 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-09-01 2015-08-31 05215129 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-09-01 2015-08-31 05215129 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-09-01 2015-08-31 05215129 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 05215129 uk-gaap:InvestmentProperties 2014-08-31 05215129 uk-gaap:InvestmentProperties 2014-09-01 2015-08-31 05215129 uk-gaap:InvestmentProperties 2015-08-31 05215129 uk-gaap:IntellectualProperty 2014-09-01 2015-08-31 05215129 uk-gaap:IntellectualProperty 2014-08-31 05215129 uk-gaap:IntellectualProperty 2015-08-31 05215129 uk-countries:UnitedKingdom 2014-09-01 2015-08-31 05215129 uk-countries:Europe 2014-09-01 2015-08-31 05215129 uk-countries:NorthAmerica 2014-09-01 2015-08-31 05215129 uk-countries:SouthAmerica 2014-09-01 2015-08-31 05215129 uk-countries:Asia 2014-09-01 2015-08-31 05215129 uk-countries:RestWorldOutsideUK 2014-09-01 2015-08-31 05215129 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 05215129 uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 05215129 uk-gaap:AllSubsidiaries 2014-09-01 2015-08-31 05215129 uk-gaap:AllAssociates 2014-09-01 2015-08-31 05215129 dpl-gaap:CostSales 2014-08-31 05215129 dpl-gaap:CostSales 2015-08-31 05215129 dpl-gaap:CostSales 2014-09-01 2015-08-31 05215129 dpl-gaap:DistributionCosts 2014-09-01 2015-08-31 05215129 dpl-gaap:AdministrativeExpenses 2014-09-01 2015-08-31 05215129 uk-bus:Director1 2014-09-01 2015-08-31 05215129 uk-bus:Director2 2014-09-01 2015-08-31 05215129 2013-08-31 05215129 2014-08-31 05215129 2013-09-01 2014-08-31 05215129 uk-gaap:RestatedAmount 2013-08-31 05215129 uk-gaap:RestatedAmount 2014-08-31 05215129 uk-gaap:NetGoodwill 2013-08-31 05215129 uk-gaap:NetGoodwill 2014-08-31 05215129 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 05215129 uk-gaap:OtherIntangibleFixedAssets 2013-09-01 2014-08-31 05215129 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 05215129 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 05215129 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 05215129 uk-gaap:DevelopmentCosts 2013-08-31 05215129 uk-gaap:DevelopmentCosts 2014-08-31 05215129 uk-gaap:DevelopmentCosts 2013-09-01 2014-08-31 05215129 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-31 05215129 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 05215129 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-31 05215129 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 05215129 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-31 05215129 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-31 05215129 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 05215129 uk-gaap:PlantMachinery 2013-08-31 05215129 uk-gaap:PlantMachinery 2014-08-31 05215129 uk-gaap:Vehicles 2013-09-01 2014-08-31 05215129 uk-gaap:Vehicles 2013-08-31 05215129 uk-gaap:Vehicles 2014-08-31 05215129 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 05215129 uk-gaap:FixturesFittings 2013-08-31 05215129 uk-gaap:FixturesFittings 2014-08-31 05215129 uk-gaap:ComputerEquipment 2013-09-01 2014-08-31 05215129 uk-gaap:ComputerEquipment 2013-08-31 05215129 uk-gaap:ComputerEquipment 2014-08-31 05215129 uk-gaap:SharesListedFixedAssetInvestments 2013-08-31 05215129 uk-gaap:SharesListedFixedAssetInvestments 2013-09-01 2014-08-31 05215129 uk-gaap:SharesListedFixedAssetInvestments 2014-08-31 05215129 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-31 05215129 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-01 2014-08-31 05215129 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-31 05215129 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-31 05215129 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-01 2014-08-31 05215129 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-31 05215129 uk-gaap:ProvisionsForBadDebts 2013-08-31 05215129 uk-gaap:ProvisionsForBadDebts 2013-09-01 2014-08-31 05215129 uk-gaap:ProvisionsForBadDebts 2014-08-31 05215129 uk-gaap:ProvisionsForDeferredTaxation 2013-08-31 05215129 uk-gaap:ProvisionsForDeferredTaxation 2013-09-01 2014-08-31 05215129 uk-gaap:ProvisionsForDeferredTaxation 2014-08-31 05215129 uk-gaap:OtherProvisions 2013-08-31 05215129 uk-gaap:OtherProvisions 2013-09-01 2014-08-31 05215129 uk-gaap:OtherProvisions 2014-08-31 05215129 uk-gaap:WithinOneYear 2013-08-31 05215129 uk-gaap:WithinOneYear 2013-09-01 2014-08-31 05215129 uk-gaap:WithinOneYear 2014-08-31 05215129 uk-gaap:AfterOneYear 2013-08-31 05215129 uk-gaap:AfterOneYear 2013-09-01 2014-08-31 05215129 uk-gaap:AfterOneYear 2014-08-31 05215129 uk-bus:AllOrdinaryShares 2014-08-31 05215129 uk-bus:AllOrdinaryShares 2013-08-31 05215129 uk-bus:OrdinaryShareClass1 2014-08-31 05215129 uk-bus:OrdinaryShareClass2 2014-08-31 05215129 uk-bus:OrdinaryShareClass3 2014-08-31 05215129 uk-bus:OrdinaryShareClass4 2014-08-31 05215129 uk-bus:OrdinaryShareClass5 2014-08-31 05215129 uk-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 05215129 uk-bus:OrdinaryShareClass2 2013-09-01 2014-08-31 05215129 uk-bus:OrdinaryShareClass3 2013-09-01 2014-08-31 05215129 uk-bus:OrdinaryShareClass4 2013-09-01 2014-08-31 05215129 uk-bus:OrdinaryShareClass5 2013-09-01 2014-08-31 05215129 uk-bus:PreferenceShareClass1 2014-08-31 05215129 uk-bus:PreferenceShareClass2 2014-08-31 05215129 uk-bus:PreferenceShareClass3 2014-08-31 05215129 uk-bus:PreferenceShareClass4 2014-08-31 05215129 uk-bus:PreferenceShareClass5 2014-08-31 05215129 uk-bus:PreferenceShareClass1 2013-09-01 2014-08-31 05215129 uk-bus:PreferenceShareClass2 2013-09-01 2014-08-31 05215129 uk-bus:PreferenceShareClass3 2013-09-01 2014-08-31 05215129 uk-bus:PreferenceShareClass4 2013-09-01 2014-08-31 05215129 uk-bus:PreferenceShareClass5 2013-09-01 2014-08-31 05215129 uk-bus:CompanySecretary 2013-09-01 2014-08-31 05215129 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 05215129 uk-bus:EntityAccountantsOrAuditors 2013-09-01 2014-08-31 05215129 uk-bus:EntityAccountantsOrAuditors 2014-08-31 05215129 uk-bus:MainBusiness 2013-09-01 2014-08-31 05215129 uk-bus:EntityBankers 2013-09-01 2014-08-31 05215129 uk-bus:EntityLawyersOrLegalAdvisers 2013-09-01 2014-08-31 05215129 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-09-01 2014-08-31 05215129 uk-bus:HighestPaidDirector 2013-09-01 2014-08-31 05215129 uk-bus:HighestPaidDirector 2014-08-31 05215129 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-01 2014-08-31 05215129 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-01 2014-08-31 05215129 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-09-01 2014-08-31 05215129 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 05215129 uk-gaap:InvestmentProperties 2013-08-31 05215129 uk-gaap:InvestmentProperties 2013-09-01 2014-08-31 05215129 uk-gaap:InvestmentProperties 2014-08-31 05215129 uk-gaap:IntellectualProperty 2013-09-01 2014-08-31 05215129 uk-gaap:IntellectualProperty 2013-08-31 05215129 uk-gaap:IntellectualProperty 2014-08-31 05215129 uk-countries:UnitedKingdom 2013-09-01 2014-08-31 05215129 uk-countries:Europe 2013-09-01 2014-08-31 05215129 uk-countries:NorthAmerica 2013-09-01 2014-08-31 05215129 uk-countries:SouthAmerica 2013-09-01 2014-08-31 05215129 uk-countries:Asia 2013-09-01 2014-08-31 05215129 uk-countries:RestWorldOutsideUK 2013-09-01 2014-08-31 05215129 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 05215129 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 05215129 uk-gaap:AllSubsidiaries 2013-09-01 2014-08-31 05215129 uk-gaap:AllAssociates 2013-09-01 2014-08-31 05215129 dpl-gaap:CostSales 2013-08-31 05215129 dpl-gaap:CostSales 2014-08-31 05215129 dpl-gaap:CostSales 2013-09-01 2014-08-31 05215129 dpl-gaap:DistributionCosts 2013-09-01 2014-08-31 05215129 dpl-gaap:AdministrativeExpenses 2013-09-01 2014-08-31 05215129 uk-bus:Director1 2013-09-01 2014-08-31 05215129 uk-bus:Director2 2013-09-01 2014-08-31
Registered number: 05215129
Milestone Transport Planning Limited
Abbreviated accounts
For The Year Ended 31 August 2015
Munro and Partners Chartered Accountants

32 The Copse
Rowledge
Farnham
Surrey
GU10 4BH
Milestone Transport Planning Limited
Company No. 05215129
Abbreviated Balance Sheet 31 August 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 5,371 4,676
5,371 4,676
CURRENT ASSETS
Debtors 126,474 126,103
Cash at bank and in hand 96,848 54,797
223,322 180,900
Creditors: Amounts Falling Due Within One Year (122,624) (126,517)
NET CURRENT ASSETS (LIABILITIES) 100,698 54,383
TOTAL ASSETS LESS CURRENT LIABILITIES 106,069 59,059
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,074) (935)
NET ASSETS 104,995 58,124
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 104,895 58,024
SHAREHOLDERS' FUNDS 104,995 58,124
Page 1
Milestone Transport Planning Limited
Company No. 05215129
Abbreviated Balance Sheet (continued) 31 August 2015
For the year ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr M E Stevens
16/10/2015
Page 2
Milestone Transport Planning Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 August 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
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
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33 1/3% reducing balance
Fixtures & Fittings 25% reducing balance
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date.
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
Tangible Assets
Total
Cost £
As at 1 September 2014 11,216
Additions 2,505
As at 31 August 2015 13,721
Depreciation
As at 1 September 2014 6,540
Provided during the period 1,810
As at 31 August 2015 8,350
Net Book Value
As at 31 August 2015 5,371
As at 1 September 2014 4,676
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
Page 3