Milestone Transport Planning Limited

MILESTONE TRANSPORT PLANNING LIMITED - Company Information

Acorah Software Products - Accounts Production 6.1.033 false No description of principal activity ME Stevens true 1 September 2016 31 August 2017 31 August 2017 05215129 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05215129 2016-08-31 05215129 2017-08-31 05215129 2016-09-01 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 05215129 frs-core:Non-currentFinancialInstruments 2017-08-31 05215129 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 2017-08-31 05215129 frs-core:AfterOneYear 2016-09-01 2017-08-31 05215129 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 05215129 frs-core:BetweenOneFiveYears 2017-08-31 05215129 frs-core:ComputerEquipment 2017-08-31 05215129 frs-core:ComputerEquipment 2016-09-01 2017-08-31 05215129 frs-core:ComputerEquipment 2016-08-31 05215129 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 05215129 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-09-01 2017-08-31 05215129 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-31 05215129 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 05215129 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-09-01 2017-08-31 05215129 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-31 05215129 frs-core:FurnitureFittings 2017-08-31 05215129 frs-core:FurnitureFittings 2016-09-01 2017-08-31 05215129 frs-core:FurnitureFittings 2016-08-31 05215129 frs-core:NetGoodwill 2017-08-31 05215129 frs-core:NetGoodwill 2016-09-01 2017-08-31 05215129 frs-core:NetGoodwill 2016-08-31 05215129 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 05215129 frs-core:InvestmentPropertyIncludedWithinPPE 2016-09-01 2017-08-31 05215129 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-31 05215129 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 05215129 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-09-01 2017-08-31 05215129 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-08-31 05215129 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 05215129 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-09-01 2017-08-31 05215129 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-08-31 05215129 frs-core:MoreThanFiveYears 2016-09-01 2017-08-31 05215129 frs-core:MoreThanFiveYears 2017-08-31 05215129 frs-core:MotorVehicles 2017-08-31 05215129 frs-core:MotorVehicles 2016-09-01 2017-08-31 05215129 frs-core:MotorVehicles 2016-08-31 05215129 frs-core:OtherResidualIntangibleAssets 2017-08-31 05215129 frs-core:OtherResidualIntangibleAssets 2016-09-01 2017-08-31 05215129 frs-core:OtherResidualIntangibleAssets 2016-08-31 05215129 frs-core:PlantMachinery 2017-08-31 05215129 frs-core:PlantMachinery 2016-09-01 2017-08-31 05215129 frs-core:PlantMachinery 2016-08-31 05215129 frs-core:Secured 2017-08-31 05215129 frs-core:Unsecured 2017-08-31 05215129 frs-core:WithinOneYear 2016-09-01 2017-08-31 05215129 frs-core:WithinOneYear 2017-08-31 05215129 frs-core:CapitalRedemptionReserve 2016-09-01 2017-08-31 05215129 frs-core:CapitalRedemptionReserve 2016-08-31 05215129 frs-core:CapitalRedemptionReserve 2017-08-31 05215129 frs-core:OtherReservesSubtotal 2016-09-01 2017-08-31 05215129 frs-core:OtherReservesSubtotal 2016-08-31 05215129 frs-core:OtherReservesSubtotal 2017-08-31 05215129 frs-core:RevaluationReserve 2016-09-01 2017-08-31 05215129 frs-core:RevaluationReserve 2016-08-31 05215129 frs-core:RevaluationReserve 2017-08-31 05215129 frs-core:SharePremium 2016-09-01 2017-08-31 05215129 frs-core:SharePremium 2016-08-31 05215129 frs-core:SharePremium 2017-08-31 05215129 frs-core:ShareCapital 2016-09-01 2017-08-31 05215129 frs-core:ShareCapital 2016-08-31 05215129 frs-core:ShareCapital 2017-08-31 05215129 frs-core:RetainedEarningsAccumulatedLosses 2016-09-01 2017-08-31 05215129 frs-core:RetainedEarningsAccumulatedLosses 2016-08-31 05215129 frs-core:RetainedEarningsAccumulatedLosses 2017-08-31 05215129 frs-countries:Asia 2016-09-01 2017-08-31 05215129 frs-countries:RestEuropeOutsideUK 2016-09-01 2017-08-31 05215129 frs-countries:NorthAmerica 2016-09-01 2017-08-31 05215129 frs-countries:RestWorldOutsideUK 2016-09-01 2017-08-31 05215129 frs-countries:SouthAmerica 2016-09-01 2017-08-31 05215129 frs-countries:UnitedKingdom 2016-09-01 2017-08-31 05215129 frs-bus:HighestPaidDirector 2016-09-01 2017-08-31 05215129 frs-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 05215129 frs-bus:CompanyLimitedByGuarantee 2016-09-01 2017-08-31 05215129 frs-bus:LimitedLiabilityPartnershipLLP 2016-09-01 2017-08-31 05215129 frs-bus:LimitedLiabilityPartnershipsSORP 2016-09-01 2017-08-31 05215129 frs-bus:FullAccounts 2016-09-01 2017-08-31 05215129 frs-bus:AbbreviatedAccounts 2016-09-01 2017-08-31 05215129 frs-bus:FRS102 2016-09-01 2017-08-31 05215129 frs-bus:EntityHasNeverTraded 2016-09-01 2017-08-31 05215129 frs-bus:EntityNoLongerTradingButTradedInPast 2016-09-01 2017-08-31 05215129 frs-bus:Audited 2016-09-01 2017-08-31 05215129 frs-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 05215129 frs-bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 05215129 frs-bus:OrdinaryShareClass1 2016-09-01 2017-08-31 05215129 frs-bus:OrdinaryShareClass1 2016-08-31 05215129 frs-bus:OrdinaryShareClass1 2017-08-31 05215129 frs-bus:OrdinaryShareClass2 2016-09-01 2017-08-31 05215129 frs-bus:OrdinaryShareClass2 2016-08-31 05215129 frs-bus:OrdinaryShareClass2 2017-08-31 05215129 frs-bus:OrdinaryShareClass3 2016-09-01 2017-08-31 05215129 frs-bus:OrdinaryShareClass3 2016-08-31 05215129 frs-bus:OrdinaryShareClass3 2017-08-31 05215129 frs-bus:OrdinaryShareClass4 2016-09-01 2017-08-31 05215129 frs-bus:OrdinaryShareClass4 2016-08-31 05215129 frs-bus:OrdinaryShareClass4 2017-08-31 05215129 frs-bus:OrdinaryShareClass5 2016-09-01 2017-08-31 05215129 frs-bus:OrdinaryShareClass5 2016-08-31 05215129 frs-bus:OrdinaryShareClass5 2017-08-31 05215129 frs-bus:PreferenceShareClass1 2016-09-01 2017-08-31 05215129 frs-bus:PreferenceShareClass1 2016-08-31 05215129 frs-bus:PreferenceShareClass1 2017-08-31 05215129 frs-bus:PreferenceShareClass2 2016-09-01 2017-08-31 05215129 frs-bus:PreferenceShareClass2 2016-08-31 05215129 frs-bus:PreferenceShareClass2 2017-08-31 05215129 frs-bus:PreferenceShareClass3 2016-09-01 2017-08-31 05215129 frs-bus:PreferenceShareClass3 2016-08-31 05215129 frs-bus:PreferenceShareClass3 2017-08-31 05215129 frs-bus:PreferenceShareClass4 2016-09-01 2017-08-31 05215129 frs-bus:PreferenceShareClass4 2016-08-31 05215129 frs-bus:PreferenceShareClass4 2017-08-31 05215129 frs-bus:PreferenceShareClass5 2016-09-01 2017-08-31 05215129 frs-bus:PreferenceShareClass5 2016-08-31 05215129 frs-bus:PreferenceShareClass5 2017-08-31 05215129 1 2016-09-01 2017-08-31 05215129 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-09-01 2017-08-31 05215129 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-08-31 05215129 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-08-31 05215129 frs-core:LeasedAssets 2016-09-01 2017-08-31 05215129 frs-core:OwnedAssets 2016-09-01 2017-08-31 05215129 frs-core:CurrencyRisk 2016-09-01 2017-08-31 05215129 frs-core:MarketRisk 2016-09-01 2017-08-31 05215129 frs-core:InterestRateRisk 2016-09-01 2017-08-31 05215129 dpl-countries:UnitedKingdom 2016-09-01 2017-08-31 05215129 dpl-countries:Europe 2016-09-01 2017-08-31 05215129 dpl-countries:NorthAmerica 2016-09-01 2017-08-31 05215129 dpl-countries:SouthAmerica 2016-09-01 2017-08-31 05215129 dpl-countries:Asia 2016-09-01 2017-08-31 05215129 dpl-countries:RestWorldOutsideUK 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales 2016-08-31 05215129 dpl-frs:CostSales 2017-08-31 05215129 dpl-frs:DistributionCosts 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses 2016-09-01 2017-08-31 05215129 frs-bus:Director1 2016-09-01 2017-08-31 05215129 frs-bus:Director1 2016-08-31 05215129 frs-bus:Director1 2017-08-31 05215129 frs-bus:Director2 2016-09-01 2017-08-31 05215129 frs-bus:Director2 2016-08-31 05215129 frs-bus:Director2 2017-08-31 05215129 frs-bus:CompanySecretary1 2016-09-01 2017-08-31 05215129 1 2016-09-01 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 1 2017-08-31 05215129 frs-core:Non-currentFinancialInstruments 1 2017-08-31 05215129 2 2016-09-01 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 2 2017-08-31 05215129 frs-core:Non-currentFinancialInstruments 2 2017-08-31 05215129 3 2016-09-01 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 3 2017-08-31 05215129 frs-core:Non-currentFinancialInstruments 3 2017-08-31 05215129 4 2016-09-01 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 4 2017-08-31 05215129 frs-core:Non-currentFinancialInstruments 4 2017-08-31 05215129 5 2016-09-01 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 5 2017-08-31 05215129 frs-core:Non-currentFinancialInstruments 5 2017-08-31 05215129 6 2016-09-01 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 6 2017-08-31 05215129 frs-core:Non-currentFinancialInstruments 6 2017-08-31 05215129 7 2016-09-01 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 7 2017-08-31 05215129 frs-core:Non-currentFinancialInstruments 7 2017-08-31 05215129 8 2016-09-01 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 8 2017-08-31 05215129 frs-core:Non-currentFinancialInstruments 8 2017-08-31 05215129 9 2016-09-01 2017-08-31 05215129 frs-core:CurrentFinancialInstruments 9 2017-08-31 05215129 frs-core:Non-currentFinancialInstruments 9 2017-08-31 05215129 dpl-frs:Item1 2016-09-01 2017-08-31 05215129 dpl-frs:Item1 2016-08-31 05215129 dpl-frs:Item1 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item1 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item1 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item1 2017-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item1 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-09-01 2017-08-31 05215129 dpl-frs:Item2 2016-09-01 2017-08-31 05215129 dpl-frs:Item2 2016-08-31 05215129 dpl-frs:Item2 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item2 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item2 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item2 2017-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item2 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-09-01 2017-08-31 05215129 dpl-frs:Item3 2016-09-01 2017-08-31 05215129 dpl-frs:Item3 2016-08-31 05215129 dpl-frs:Item3 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item3 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item3 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item3 2017-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item3 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-09-01 2017-08-31 05215129 dpl-frs:Item4 2016-09-01 2017-08-31 05215129 dpl-frs:Item4 2016-08-31 05215129 dpl-frs:Item4 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item4 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item4 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item4 2017-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item4 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-09-01 2017-08-31 05215129 dpl-frs:Item5 2016-09-01 2017-08-31 05215129 dpl-frs:Item5 2016-08-31 05215129 dpl-frs:Item5 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item5 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item5 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item5 2017-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item5 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-09-01 2017-08-31 05215129 dpl-frs:Item6 2016-09-01 2017-08-31 05215129 dpl-frs:Item6 2016-08-31 05215129 dpl-frs:Item6 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item6 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item6 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item6 2017-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item6 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-09-01 2017-08-31 05215129 dpl-frs:Item7 2016-09-01 2017-08-31 05215129 dpl-frs:Item7 2016-08-31 05215129 dpl-frs:Item7 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item7 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item7 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item7 2017-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item7 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-09-01 2017-08-31 05215129 dpl-frs:Item8 2016-09-01 2017-08-31 05215129 dpl-frs:Item8 2016-08-31 05215129 dpl-frs:Item8 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item8 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item8 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item8 2017-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item8 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-09-01 2017-08-31 05215129 dpl-frs:Item9 2016-09-01 2017-08-31 05215129 dpl-frs:Item9 2016-08-31 05215129 dpl-frs:Item9 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item9 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item9 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item9 2017-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item9 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-09-01 2017-08-31 05215129 dpl-frs:Item10 2016-09-01 2017-08-31 05215129 dpl-frs:Item10 2016-08-31 05215129 dpl-frs:Item10 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item10 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item10 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item10 2017-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item10 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-09-01 2017-08-31 05215129 dpl-frs:Item11 2016-09-01 2017-08-31 05215129 dpl-frs:Item11 2016-08-31 05215129 dpl-frs:Item11 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item11 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item11 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item11 2017-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item11 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-09-01 2017-08-31 05215129 dpl-frs:Item12 2016-09-01 2017-08-31 05215129 dpl-frs:Item12 2016-08-31 05215129 dpl-frs:Item12 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item12 2016-09-01 2017-08-31 05215129 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item12 2016-09-01 2017-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-09-01 2017-08-31 05215129 1 2016-09-01 2017-08-31 05215129 frs-countries:EnglandWales 2016-09-01 2017-08-31 05215129 2015-08-31 05215129 2016-08-31 05215129 2015-09-01 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 2015-09-01 2016-08-31 05215129 frs-core:Non-currentFinancialInstruments 2016-08-31 05215129 frs-core:Non-currentFinancialInstruments 2015-09-01 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 2015-09-01 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 2016-08-31 05215129 frs-core:AfterOneYear 2015-09-01 2016-08-31 05215129 frs-core:BetweenOneFiveYears 2015-09-01 2016-08-31 05215129 frs-core:BetweenOneFiveYears 2016-08-31 05215129 frs-core:ComputerEquipment 2016-08-31 05215129 frs-core:ComputerEquipment 2015-09-01 2016-08-31 05215129 frs-core:ComputerEquipment 2015-08-31 05215129 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-31 05215129 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-09-01 2016-08-31 05215129 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-08-31 05215129 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-31 05215129 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-09-01 2016-08-31 05215129 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-08-31 05215129 frs-core:FurnitureFittings 2016-08-31 05215129 frs-core:FurnitureFittings 2015-09-01 2016-08-31 05215129 frs-core:FurnitureFittings 2015-08-31 05215129 frs-core:NetGoodwill 2016-08-31 05215129 frs-core:NetGoodwill 2015-09-01 2016-08-31 05215129 frs-core:NetGoodwill 2015-08-31 05215129 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-31 05215129 frs-core:InvestmentPropertyIncludedWithinPPE 2015-09-01 2016-08-31 05215129 frs-core:InvestmentPropertyIncludedWithinPPE 2015-08-31 05215129 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-08-31 05215129 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-09-01 2016-08-31 05215129 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-08-31 05215129 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-08-31 05215129 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-09-01 2016-08-31 05215129 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-08-31 05215129 frs-core:MoreThanFiveYears 2015-09-01 2016-08-31 05215129 frs-core:MoreThanFiveYears 2016-08-31 05215129 frs-core:MotorVehicles 2016-08-31 05215129 frs-core:MotorVehicles 2015-09-01 2016-08-31 05215129 frs-core:MotorVehicles 2015-08-31 05215129 frs-core:OtherResidualIntangibleAssets 2016-08-31 05215129 frs-core:OtherResidualIntangibleAssets 2015-09-01 2016-08-31 05215129 frs-core:OtherResidualIntangibleAssets 2015-08-31 05215129 frs-core:PlantMachinery 2016-08-31 05215129 frs-core:PlantMachinery 2015-09-01 2016-08-31 05215129 frs-core:PlantMachinery 2015-08-31 05215129 frs-core:Secured 2016-08-31 05215129 frs-core:Unsecured 2016-08-31 05215129 frs-core:WithinOneYear 2015-09-01 2016-08-31 05215129 frs-core:WithinOneYear 2016-08-31 05215129 frs-core:CapitalRedemptionReserve 2015-09-01 2016-08-31 05215129 frs-core:CapitalRedemptionReserve 2015-08-31 05215129 frs-core:CapitalRedemptionReserve 2016-08-31 05215129 frs-core:OtherReservesSubtotal 2015-09-01 2016-08-31 05215129 frs-core:OtherReservesSubtotal 2015-08-31 05215129 frs-core:OtherReservesSubtotal 2016-08-31 05215129 frs-core:RevaluationReserve 2015-09-01 2016-08-31 05215129 frs-core:RevaluationReserve 2015-08-31 05215129 frs-core:RevaluationReserve 2016-08-31 05215129 frs-core:SharePremium 2015-09-01 2016-08-31 05215129 frs-core:SharePremium 2015-08-31 05215129 frs-core:SharePremium 2016-08-31 05215129 frs-core:ShareCapital 2015-09-01 2016-08-31 05215129 frs-core:ShareCapital 2015-08-31 05215129 frs-core:ShareCapital 2016-08-31 05215129 frs-core:RetainedEarningsAccumulatedLosses 2015-09-01 2016-08-31 05215129 frs-core:RetainedEarningsAccumulatedLosses 2015-08-31 05215129 frs-core:RetainedEarningsAccumulatedLosses 2016-08-31 05215129 frs-countries:Asia 2015-09-01 2016-08-31 05215129 frs-countries:RestEuropeOutsideUK 2015-09-01 2016-08-31 05215129 frs-countries:NorthAmerica 2015-09-01 2016-08-31 05215129 frs-countries:RestWorldOutsideUK 2015-09-01 2016-08-31 05215129 frs-countries:SouthAmerica 2015-09-01 2016-08-31 05215129 frs-countries:UnitedKingdom 2015-09-01 2016-08-31 05215129 frs-bus:HighestPaidDirector 2015-09-01 2016-08-31 05215129 frs-bus:PrivateLimitedCompanyLtd 2015-09-01 2016-08-31 05215129 frs-bus:CompanyLimitedByGuarantee 2015-09-01 2016-08-31 05215129 frs-bus:LimitedLiabilityPartnershipLLP 2015-09-01 2016-08-31 05215129 frs-bus:LimitedLiabilityPartnershipsSORP 2015-09-01 2016-08-31 05215129 frs-bus:FullAccounts 2015-09-01 2016-08-31 05215129 frs-bus:AbbreviatedAccounts 2015-09-01 2016-08-31 05215129 frs-bus:FRS102 2015-09-01 2016-08-31 05215129 frs-bus:EntityHasNeverTraded 2015-09-01 2016-08-31 05215129 frs-bus:EntityNoLongerTradingButTradedInPast 2015-09-01 2016-08-31 05215129 frs-bus:Audited 2015-09-01 2016-08-31 05215129 frs-bus:AuditExempt-NoAccountantsReport 2015-09-01 2016-08-31 05215129 frs-bus:AuditExemptWithAccountantsReport 2015-09-01 2016-08-31 05215129 frs-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 05215129 frs-bus:OrdinaryShareClass1 2015-08-31 05215129 frs-bus:OrdinaryShareClass1 2016-08-31 05215129 frs-bus:OrdinaryShareClass2 2015-09-01 2016-08-31 05215129 frs-bus:OrdinaryShareClass2 2015-08-31 05215129 frs-bus:OrdinaryShareClass2 2016-08-31 05215129 frs-bus:OrdinaryShareClass3 2015-09-01 2016-08-31 05215129 frs-bus:OrdinaryShareClass3 2015-08-31 05215129 frs-bus:OrdinaryShareClass3 2016-08-31 05215129 frs-bus:OrdinaryShareClass4 2015-09-01 2016-08-31 05215129 frs-bus:OrdinaryShareClass4 2015-08-31 05215129 frs-bus:OrdinaryShareClass4 2016-08-31 05215129 frs-bus:OrdinaryShareClass5 2015-09-01 2016-08-31 05215129 frs-bus:OrdinaryShareClass5 2015-08-31 05215129 frs-bus:OrdinaryShareClass5 2016-08-31 05215129 frs-bus:PreferenceShareClass1 2015-09-01 2016-08-31 05215129 frs-bus:PreferenceShareClass1 2015-08-31 05215129 frs-bus:PreferenceShareClass1 2016-08-31 05215129 frs-bus:PreferenceShareClass2 2015-09-01 2016-08-31 05215129 frs-bus:PreferenceShareClass2 2015-08-31 05215129 frs-bus:PreferenceShareClass2 2016-08-31 05215129 frs-bus:PreferenceShareClass3 2015-09-01 2016-08-31 05215129 frs-bus:PreferenceShareClass3 2015-08-31 05215129 frs-bus:PreferenceShareClass3 2016-08-31 05215129 frs-bus:PreferenceShareClass4 2015-09-01 2016-08-31 05215129 frs-bus:PreferenceShareClass4 2015-08-31 05215129 frs-bus:PreferenceShareClass4 2016-08-31 05215129 frs-bus:PreferenceShareClass5 2015-09-01 2016-08-31 05215129 frs-bus:PreferenceShareClass5 2015-08-31 05215129 frs-bus:PreferenceShareClass5 2016-08-31 05215129 1 2015-09-01 2016-08-31 05215129 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-09-01 2016-08-31 05215129 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-08-31 05215129 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-08-31 05215129 frs-core:LeasedAssets 2015-09-01 2016-08-31 05215129 frs-core:OwnedAssets 2015-09-01 2016-08-31 05215129 frs-core:CurrencyRisk 2015-09-01 2016-08-31 05215129 frs-core:MarketRisk 2015-09-01 2016-08-31 05215129 frs-core:InterestRateRisk 2015-09-01 2016-08-31 05215129 dpl-countries:UnitedKingdom 2015-09-01 2016-08-31 05215129 dpl-countries:Europe 2015-09-01 2016-08-31 05215129 dpl-countries:NorthAmerica 2015-09-01 2016-08-31 05215129 dpl-countries:SouthAmerica 2015-09-01 2016-08-31 05215129 dpl-countries:Asia 2015-09-01 2016-08-31 05215129 dpl-countries:RestWorldOutsideUK 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales 2015-08-31 05215129 dpl-frs:CostSales 2016-08-31 05215129 dpl-frs:DistributionCosts 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses 2015-09-01 2016-08-31 05215129 frs-bus:Director1 2015-09-01 2016-08-31 05215129 frs-bus:Director1 2015-08-31 05215129 frs-bus:Director1 2016-08-31 05215129 frs-bus:Director2 2015-09-01 2016-08-31 05215129 frs-bus:Director2 2015-08-31 05215129 frs-bus:Director2 2016-08-31 05215129 frs-bus:CompanySecretary1 2015-09-01 2016-08-31 05215129 1 2015-09-01 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 1 2016-08-31 05215129 frs-core:Non-currentFinancialInstruments 1 2016-08-31 05215129 2 2015-09-01 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 2 2016-08-31 05215129 frs-core:Non-currentFinancialInstruments 2 2016-08-31 05215129 3 2015-09-01 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 3 2016-08-31 05215129 frs-core:Non-currentFinancialInstruments 3 2016-08-31 05215129 4 2015-09-01 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 4 2016-08-31 05215129 frs-core:Non-currentFinancialInstruments 4 2016-08-31 05215129 5 2015-09-01 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 5 2016-08-31 05215129 frs-core:Non-currentFinancialInstruments 5 2016-08-31 05215129 6 2015-09-01 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 6 2016-08-31 05215129 frs-core:Non-currentFinancialInstruments 6 2016-08-31 05215129 7 2015-09-01 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 7 2016-08-31 05215129 frs-core:Non-currentFinancialInstruments 7 2016-08-31 05215129 8 2015-09-01 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 8 2016-08-31 05215129 frs-core:Non-currentFinancialInstruments 8 2016-08-31 05215129 9 2015-09-01 2016-08-31 05215129 frs-core:CurrentFinancialInstruments 9 2016-08-31 05215129 frs-core:Non-currentFinancialInstruments 9 2016-08-31 05215129 dpl-frs:Item1 2015-09-01 2016-08-31 05215129 dpl-frs:Item1 2015-08-31 05215129 dpl-frs:Item1 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item1 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item1 2015-08-31 05215129 dpl-frs:CostSales dpl-frs:Item1 2016-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item1 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-09-01 2016-08-31 05215129 dpl-frs:Item2 2015-09-01 2016-08-31 05215129 dpl-frs:Item2 2015-08-31 05215129 dpl-frs:Item2 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item2 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item2 2015-08-31 05215129 dpl-frs:CostSales dpl-frs:Item2 2016-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item2 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-09-01 2016-08-31 05215129 dpl-frs:Item3 2015-09-01 2016-08-31 05215129 dpl-frs:Item3 2015-08-31 05215129 dpl-frs:Item3 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item3 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item3 2015-08-31 05215129 dpl-frs:CostSales dpl-frs:Item3 2016-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item3 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-09-01 2016-08-31 05215129 dpl-frs:Item4 2015-09-01 2016-08-31 05215129 dpl-frs:Item4 2015-08-31 05215129 dpl-frs:Item4 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item4 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item4 2015-08-31 05215129 dpl-frs:CostSales dpl-frs:Item4 2016-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item4 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-09-01 2016-08-31 05215129 dpl-frs:Item5 2015-09-01 2016-08-31 05215129 dpl-frs:Item5 2015-08-31 05215129 dpl-frs:Item5 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item5 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item5 2015-08-31 05215129 dpl-frs:CostSales dpl-frs:Item5 2016-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item5 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-09-01 2016-08-31 05215129 dpl-frs:Item6 2015-09-01 2016-08-31 05215129 dpl-frs:Item6 2015-08-31 05215129 dpl-frs:Item6 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item6 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item6 2015-08-31 05215129 dpl-frs:CostSales dpl-frs:Item6 2016-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item6 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-09-01 2016-08-31 05215129 dpl-frs:Item7 2015-09-01 2016-08-31 05215129 dpl-frs:Item7 2015-08-31 05215129 dpl-frs:Item7 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item7 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item7 2015-08-31 05215129 dpl-frs:CostSales dpl-frs:Item7 2016-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item7 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-09-01 2016-08-31 05215129 dpl-frs:Item8 2015-09-01 2016-08-31 05215129 dpl-frs:Item8 2015-08-31 05215129 dpl-frs:Item8 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item8 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item8 2015-08-31 05215129 dpl-frs:CostSales dpl-frs:Item8 2016-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item8 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-09-01 2016-08-31 05215129 dpl-frs:Item9 2015-09-01 2016-08-31 05215129 dpl-frs:Item9 2015-08-31 05215129 dpl-frs:Item9 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item9 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item9 2015-08-31 05215129 dpl-frs:CostSales dpl-frs:Item9 2016-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item9 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-09-01 2016-08-31 05215129 dpl-frs:Item10 2015-09-01 2016-08-31 05215129 dpl-frs:Item10 2015-08-31 05215129 dpl-frs:Item10 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item10 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item10 2015-08-31 05215129 dpl-frs:CostSales dpl-frs:Item10 2016-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item10 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-09-01 2016-08-31 05215129 dpl-frs:Item11 2015-09-01 2016-08-31 05215129 dpl-frs:Item11 2015-08-31 05215129 dpl-frs:Item11 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item11 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item11 2015-08-31 05215129 dpl-frs:CostSales dpl-frs:Item11 2016-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item11 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-09-01 2016-08-31 05215129 dpl-frs:Item12 2015-09-01 2016-08-31 05215129 dpl-frs:Item12 2015-08-31 05215129 dpl-frs:Item12 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item12 2015-09-01 2016-08-31 05215129 dpl-frs:CostSales dpl-frs:Item12 2015-08-31 05215129 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 05215129 dpl-frs:DistributionCosts dpl-frs:Item12 2015-09-01 2016-08-31 05215129 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-09-01 2016-08-31 05215129 1 2015-09-01 2016-08-31 05215129 frs-countries:EnglandWales 2015-09-01 2016-08-31

Registered number: 05215129

Unaudited Financial Statements

For The Year Ended 31 August 2017

Munro and Partners Chartered Accountants

32 The Copse

Rowledge

Farnham

Surrey

GU10 4BH

Milestone Transport Planning Limited

Unaudited Financial Statements

For The Year Ended 31 August 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—7

Milestone Transport Planning Limited

Balance Sheet

As at 31 August 2017

Balance Sheet

Registered number: 05215129

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		7,147		7,289

			7,147		7,289
CURRENT ASSETS
Debtors	7	173,853		142,287
Cash at bank and in hand		241,249		211,382

		415,102		353,669
Creditors: Amounts Falling Due Within One Year	8	(135,764 )		(130,224 )

NET CURRENT ASSETS (LIABILITIES)			279,338		223,445

TOTAL ASSETS LESS CURRENT LIABILITIES			286,485		230,734

PROVISIONS FOR LIABILITIES
Deferred Taxation	9		-		(1,527 )

NET ASSETS			286,485		229,207

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and loss account			286,385		229,107

SHAREHOLDERS' FUNDS			286,485		229,207

Page 1

Milestone Transport Planning Limited

Balance Sheet (continued)

As at 31 August 2017

For the year ending 31 August 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr M E Stevens

15/11/2017

The notes on pages 4 to 7 form part of these financial statements.

Page 2

Milestone Transport Planning Limited

Statement of Changes in Equity

For The Year Ended 31 August 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 September 2015	100	104,895	104,995
Profit for the year and total comprehensive income	-	298,502	298,502

Dividends paid	-	(174,290)	(174,290)

As at 31 August 2016 and 1 September 2016	100	229,107	229,207


Profit for the year and total comprehensive income	-	247,818	247,818

Dividends paid	-	(190,540)	(190,540)

As at 31 August 2017	100	286,385	286,485

Page 3

Milestone Transport Planning Limited

Notes to the Unaudited Accounts

For The Year Ended 31 August 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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	33.33% reducing balance
Fixtures & Fittings	25% reducing balance

1.4. 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.

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	2	2
Sales, marketing and distribution	11	10

	13	12

Page 4

Milestone Transport Planning Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 August 2017

6. Tangible Assets


	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 September 2016	12,234	4,160	16,394
Additions	1,575	1,272	2,847

As at 31 August 2017	13,809	5,432	19,241

Depreciation
As at 1 September 2016	6,916	2,189	9,105
Provided during the period	38	698	736
Disposals	2,253	-	2,253

As at 31 August 2017	9,207	2,887	12,094

Net Book Value
As at 31 August 2017	4,602	2,545	7,147

As at 1 September 2016	5,318	1,971	7,289

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	158,271	128,435
Prepayments and accrued income	11,082	8,930
Other debtors	4,500	4,500
Corporation tax recoverable assets	-	422

	173,853	142,287

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	32,719	15,703
Other taxes and social security	13,635	10,746
VAT	72,677	59,066
Credit card	1,592	2,588
Accruals and deferred income	15,141	12,121
Directors' loan accounts	-	30,000

	135,764	130,224

Page 5

Milestone Transport Planning Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 August 2017

9. Deferred Taxation

	2017	2016
	£	£
As at 1 September 2016	1,527	1,075
Deferred taxation	(1,527 )	452


Deferred tax	-	1,527

The provision for deferred taxation is made up of accelerated capital allowances

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	100	100	100

11. Other Commitments

At the end of the period the company had minimum lease payments under non-cancellable leases as follows:

	Land and buildings		Other
	2017	2016	2017	2016
	£	£	£	£
Leases due to expire
Between 1 and 5 years	51,342	-	33,091	-

	51,342	-	33,091	-

12. Transactions With and Loans to Directors

Dividends paid to directors

	2017	2016
	£	£
Mr M E Stevens	96,907	95,854
Mrs J Stevens	93,153	78,436

13. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	190,540	174,290

	190,540	174,290

Page 6

Milestone Transport Planning Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 August 2017

14. Related Party Transactions

Matthew Stevens and Julia Stevens

Directors

Loan to the company of £0 (2016 £30,000)

15. Ultimate Controlling Party

The company's ultimate controlling party is ME Stevens by virtue of his ownership of 53% of the issued share capital in the company.

16. General Information

Milestone Transport Planning Limited Registered number 05215129 is a limited by shares company incorporated in England & Wales. The Registered Office is 32 The Copse, Rowledge, Farnham, Surrey, GU10 4BH.

Page 7