Micro-entity Accounts - HIGHLAND TRAFFIC MANAGEMENT LIMITED

Micro-entity Accounts - HIGHLAND TRAFFIC MANAGEMENT LIMITED

HIGHLAND TRAFFIC MANAGEMENT LIMITED - Company Information

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Registered Number SC480510

HIGHLAND TRAFFIC MANAGEMENT LIMITED

Micro-entity Accounts

30 November 2017

HIGHLAND TRAFFIC MANAGEMENT LIMITED Registered Number SC480510

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Fixed Assets 160,552 123,059
Current Assets 123,625 27,181
Prepayments and accrued income 18,679 17,512
Creditors: amounts falling due within one year (144,890) (73,525)
Net current assets (liabilities) (2,586) (28,832)
Total assets less current liabilities 157,966 94,227
Accruals and deferred income (1,950) (1,950)
Total net assets (liabilities) 156,016 92,277
Capital and reserves 156,016 92,277
  • For the year ending 30 November 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2018

And signed on their behalf by:
Mr D W Maxwell, Director

Footnotes:
  • Advances and credits
    2017
    At 1 December 2016 Advances to directors Repayments by director At 30 November 2017
    Mr D W Maxwell
    Directors loan account 542 182,554 (183,096) -
    2016
    At 1 December 2015 Advances to directors Repayments by director At 30 November 2016
    Mr D W Maxwell
    Directors loan account (37,473) 210,640 (172,625) 542