Centre Broadcasting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03294814 (England and Wales)

CENTRE BROADCASTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

Page

Balance Sheet

1

FIXED ASSETS

4,000

4,500

CURRENT ASSETS

244,984

518,800

PREPAYMENTS AND ACCRUED INCOME

418

3,056

CREDITORS

Amounts falling due within one year

(40,314

)

(280,399

)

NET CURRENT ASSETS

205,088

241,457

TOTAL ASSETS LESS CURRENT LIABILITIES

209,088

245,957

ACCRUALS AND DEFERRED INCOME

4,248

6,836

NET ASSETS

204,840

239,121

CAPITAL AND RESERVES

204,840

239,121

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Centre Broadcasting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03294814

Registered office:

The Ideas Centre

Holly Farm Business Park

Honiley

Kenilworth

Warwickshire

CV8 1NP

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements are rounded to the nearest £1.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 December 2020 and were signed by:

S Orchard - Director