Proper Community Media (Lancaster) Limited Accounts


Proper Community Media (Lancaster) Limited Filleted Accounts Cover
Proper Community Media (Lancaster) Limited
Company No. 08069748
Unaudited Accounts
31 May 2020
Proper Community Media (Lancaster) Limited Balance Sheet Registrar
at
31 May 2020
Company No.
08069748
2020
2019
£
£
Fixed assets
16,76019,521
Current assets
37,24916,702
Net current assets
37,24916,702
Total assets less current liabilities
54,00936,223
Accruals and deferred income
(1,050)
(921)
52,95935,302
Reserves
52,959
35,302
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Additional information
Its registered number is:
08069748
Its registered office is:
45a Chester Place
Lancaster
LA1 4HA
For the year ended 31 May 2020 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 19 August 2020
And signed on its behalf by:
D.L. Moore
Director
19 August 2020
Proper Community Media (Lancaster) Limited0806974831 May 202001 June 2019false19 August 2020BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was community radio station. true080697482019-06-012020-05-31080697482020-05-31080697482019-05-3108069748bus:RegisteredOffice2019-06-012020-05-31080697482019-06-0108069748bus:Micro-entities2019-06-012020-05-3108069748bus:FullAccounts2019-06-012020-05-3108069748bus:AuditExempt-NoAccountantsReport2019-06-012020-05-3108069748bus:Director72019-06-012020-05-3108069748bus:CompanyLimitedByGuarantee2019-06-012020-05-31iso4217:GBP