Abbreviated Company Accounts - COMMERCIAL BROADCASTERS ASSOCIATION

Abbreviated Company Accounts - COMMERCIAL BROADCASTERS ASSOCIATION

COMMERCIAL BROADCASTERS ASSOCIATION - Company Information

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Registered Number 05060679

COMMERCIAL BROADCASTERS ASSOCIATION

Abbreviated Accounts

31 December 2013

COMMERCIAL BROADCASTERS ASSOCIATION Registered Number 05060679

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 331 595
331 595
Current assets
Debtors 4 11,392 23,049
Cash at bank and in hand 101,867 54,155
113,259 77,204
Net current assets (liabilities) 113,259 77,204
Total assets less current liabilities 113,590 77,799
Creditors: amounts falling due after more than one year 5 (26,202) (3,963)
Total net assets (liabilities) 87,388 73,836
Reserves
Income and expenditure account 87,388 73,836
Members' funds 87,388 73,836
  • For the year ending 31 December 2013 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 25 September 2014

And signed on their behalf by:
Dee Forbes, Director
Adam Kinsley, Director

COMMERCIAL BROADCASTERS ASSOCIATION Registered Number 05060679

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

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

3Tangible fixed assets
£
Cost
At 1 January 2013 793
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 793
Depreciation
At 1 January 2013 198
Charge for the year 264
On disposals -
At 31 December 2013 462
Net book values
At 31 December 2013 331
At 31 December 2012 595
4Debtors
2013
£		 2012
£
Debtors include the following amounts due after more than one year 11,392 23,049
5Creditors
2013
£		 2012
£
Secured Debts 26,202 3,963