Milestone Transport Planning Limited

Milestone Transport Planning Limited

MILESTONE TRANSPORT PLANNING LIMITED - Company Information

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Milestone Transport Planning Limited
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Registered number: 05215129
Milestone Transport Planning Limited
Abbreviated accounts
For The Year Ended 31 August 2014
Munro and Partners

32 The Copse
Rowledge
Farnham
Surrey
GU10 4BH
Milestone Transport Planning Limited
Company No. 05215129
Abbreviated Balance Sheet 31 August 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 4,676 4,565
4,676 4,565
CURRENT ASSETS
Debtors 126,103 92,636
Cash at bank and in hand 54,797 30,518
180,900 123,154
Creditors: Amounts Falling Due Within One Year (126,517) (103,537)
NET CURRENT ASSETS (LIABILITIES) 54,383 19,617
TOTAL ASSETS LESS CURRENT LIABILITIES 59,059 24,182
PROVISIONS FOR LIABILITIES
Deferred Taxation (935) (913)
NET ASSETS 58,124 23,269
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 58,024 23,169
SHAREHOLDERS' FUNDS 58,124 23,269
Page 1
Milestone Transport Planning Limited
Company No. 05215129
Abbreviated Balance Sheet (continued) 31 August 2014
For the year ending 31 August 2014 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
15/10/2014
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Milestone Transport Planning Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 August 2014
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 2013 9,698
Additions 1,518
As at 31 August 2014 11,216
Depreciation
As at 1 September 2013 5,133
Provided during the period 1,407
As at 31 August 2014 6,540
Net Book Value
As at 31 August 2014 4,676
As at 1 September 2013 4,565
Page 3
Milestone Transport Planning Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 August 2014
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
 
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