Abbreviated Company Accounts - THE TRANSPORT AND TRAFFIC CONSULTANCY LIMITED

THE TRANSPORT AND TRAFFIC CONSULTANCY LIMITED - Company Information

02995276 THE TRANSPORT AND TRAFFIC CONSULTANCY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02995276 2015-04-01 2016-03-31 02995276 2016-03-31 02995276 2015-03-31 02995276 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02995276 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02995276

THE TRANSPORT AND TRAFFIC CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2016

THE TRANSPORT AND TRAFFIC CONSULTANCY LIMITED Registered Number 02995276

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	422	563
		422	563
Current assets
Debtors		3,553	13,779
Cash at bank and in hand		378	2,722
		3,931	16,501
Creditors: amounts falling due within one year		(12,854)	(17,004)
Net current assets (liabilities)		(8,923)	(503)
Total assets less current liabilities		(8,501)	60
Total net assets (liabilities)		(8,501)	60
Capital and reserves
Called up share capital	3	12	12
Profit and loss account		(8,513)	48
Shareholders' funds		(8,501)	60

For the year ending 31 March 2016 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 12 December 2016

And signed on their behalf by:
Mr C M Veasey, Director

THE TRANSPORT AND TRAFFIC CONSULTANCY LIMITED Registered Number 02995276

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	15,740
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	15,740
Depreciation
At 1 April 2015	15,177
Charge for the year	141
On disposals	-
At 31 March 2016	15,318
Net book values
At 31 March 2016	422
At 31 March 2015	563

25% Reducing Balance

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

	2016 £	2015 £
12 Ordinary shares of £1 each	12	12