Abbreviated Company Accounts - MOMENTUM TRANSPORT PLANNING LIMITED

MOMENTUM TRANSPORT PLANNING LIMITED - Company Information

08234059 MOMENTUM TRANSPORT PLANNING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 08234059 2013-04-01 2014-03-31 08234059 2014-03-31 08234059 2013-03-31 08234059 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 08234059 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-03-31 iso4217:GBP shares

Registered Number 08234059

MOMENTUM TRANSPORT PLANNING LIMITED

Abbreviated Accounts

31 March 2014

MOMENTUM TRANSPORT PLANNING LIMITED Registered Number 08234059

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	15,307	802
		15,307	802
Current assets
Debtors		237,968	9,101
Cash at bank and in hand		218,360	115,280
		456,328	124,381
Creditors: amounts falling due within one year		(251,677)	(60,158)
Net current assets (liabilities)		204,651	64,223
Total assets less current liabilities		219,958	65,025
Total net assets (liabilities)		219,958	65,025
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		219,658	64,725
Shareholders' funds		219,958	65,025

For the year ending 31 March 2014 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 8 May 2014

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 2014

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 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

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,069
Additions	19,696
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	20,765
Depreciation
At 1 April 2013	267
Charge for the year	5,191
On disposals	-
At 31 March 2014	5,458
Net book values
At 31 March 2014	15,307
At 31 March 2013	802

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

	2014 £	2013 £
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