Abbreviated Company Accounts - AMBUR COMMUNITY RADIO LIMITED

AMBUR COMMUNITY RADIO LIMITED - Company Information

Registered Number 06471992

AMBUR COMMUNITY RADIO LIMITED

Abbreviated Accounts

31 January 2015

AMBUR COMMUNITY RADIO LIMITED Registered Number 06471992

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	25,913	6,803
		25,913	6,803
Current assets
Debtors		-	1,090
Cash at bank and in hand		1,888	298
		1,888	1,388
Creditors: amounts falling due within one year		(23,820)	(6,905)
Net current assets (liabilities)		(21,932)	(5,517)
Total assets less current liabilities		3,981	1,286
Total net assets (liabilities)		3,981	1,286
Reserves
Income and expenditure account		3,981	1,286
Members' funds		3,981	1,286

For the year ending 31 January 2015 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 28 October 2015

And signed on their behalf by:
P Singh, Director

AMBUR COMMUNITY RADIO LIMITED Registered Number 06471992

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their useful lives

Plant and machinery 20% Reducing Balance
Furniture and Fixtures 10% Reducing Balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 February 2014	17,608
Additions	25,393
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	43,001
Depreciation
At 1 February 2014	10,805
Charge for the year	6,283
On disposals	-
At 31 January 2015	17,088
Net book values
At 31 January 2015	25,913
At 31 January 2014	6,803