EURASIAN BROADCASTING ENTERPRISE LIMITED

EURASIAN BROADCASTING ENTERPRISE LIMITED

EURASIAN BROADCASTING ENTERPRISE LIMITED - Company Information

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EURASIAN BROADCASTING ENTERPRISE LIMITED

Company Registration Number:
07801244 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

EURASIAN BROADCASTING ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

EURASIAN BROADCASTING ENTERPRISE LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 98,190 12,832
Investments: 3 125 125
Total fixed assets: 98,315 12,957
Current assets
Debtors:   3,316,714 2,402,437
Cash at bank and in hand: 1,077,197 649,657
Total current assets: 4,393,911 3,052,094
Creditors: amounts falling due within one year:   (14,634,246) (12,219,653)
Net current assets (liabilities): (10,240,335) (9,167,559)
Total assets less current liabilities: (10,142,020) (9,154,602)
Total net assets (liabilities): (10,142,020) (9,154,602)
Capital and reserves
Called up share capital: 463 463
Share premium account: 1,202,021 1,202,021
Profit and loss account: (11,344,504) (10,357,086)
Shareholders funds: (10,142,020) (9,154,602)

The notes form part of these financial statements

EURASIAN BROADCASTING ENTERPRISE LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2019
and signed on behalf of the board by:

Name: Michael O'Rourke
Status: Director

The notes form part of these financial statements

EURASIAN BROADCASTING ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EURASIAN BROADCASTING ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 21,311
Additions 96,449
At 31 December 2018 117,760
Depreciation
At 01 January 2018 8,479
Charge for year 11,091
At 31 December 2018 19,570
Net book value
At 31 December 2018 98,190
At 31 December 2017 12,832

EURASIAN BROADCASTING ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Fixed investments

Shares in group and participating interests

EURASIAN BROADCASTING ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

4. Post balance sheet events

There have been no significant events affecting the company since year end.