Traffic Smart Ltd - Limited company - abbreviated - 11.0.0
Traffic Smart Ltd - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 30 April 2013 |
for |
Traffic Smart Ltd |
Traffic Smart Ltd (Registered number: 04711507) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Traffic Smart Ltd |
Company Information |
for the Year Ended 30 April 2013 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Traffic Smart Ltd (Registered number: 04711507) |
Abbreviated Balance Sheet |
30 April 2013 |
2013 | 2012 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Investments |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Share premium |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Traffic Smart Ltd (Registered number: 04711507) |
Abbreviated Balance Sheet - continued |
30 April 2013 |
The financial statements were approved by the Board of Directors on behalf by: |
Traffic Smart Ltd (Registered number: 04711507) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 April 2013 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
Going concern |
After making enquiries the directors have a reasonable expectation that the company has adequate |
resources to continue in operational existence for the foreseeable future. For this reason, they continue |
to adopt the going concern basis in preparing the accounts. |
The directors consider that no additional disclosures in respect of going concern are necessary for the |
accounts to give a true and fair view. |
Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual |
arrangement, as either financial assets, financial liabilities or equity instruments. |
An equity instrument is any contract that evidences a residual interest in the assets of the company |
after deducting all of its liabilities. |
Traffic Smart Ltd (Registered number: 04711507) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2013 |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2012 |
Additions |
At 30 April 2013 |
DEPRECIATION |
At 1 May 2012 |
Charge for year |
At 30 April 2013 |
NET BOOK VALUE |
At 30 April 2013 |
At 30 April 2012 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | 0.10 |
4. | RELATED PARTY DISCLOSURES |
2013 | 2012 |
£ | £ |
Amount due from/(to) related party at the balance sheet date | ( |
) |
2013 | 2012 |
£ | £ |
Amount due from/(to) related party at the balance sheet date | ( |
) |
Traffic Smart Ltd (Registered number: 04711507) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2013 |
4. | RELATED PARTY DISCLOSURES - continued |
2013 | 2012 |
£ | £ |
Amount due to related party at the balance sheet date |