Abbreviated Company Accounts - AMBUR COMMUNITY RADIO LIMITED

AMBUR COMMUNITY RADIO LIMITED - Company Information

Registered Number 06471992

AMBUR COMMUNITY RADIO LIMITED

Abbreviated Accounts

31 January 2016

AMBUR COMMUNITY RADIO LIMITED Registered Number 06471992

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	26,388	25,913
		26,388	25,913
Current assets
Debtors		58	1,888
		58	1,888
Creditors: amounts falling due within one year		(14,446)	(23,820)
Net current assets (liabilities)		(14,388)	(21,932)
Total assets less current liabilities		12,000	3,981
Total net assets (liabilities)		12,000	3,981
Reserves
Income and expenditure account		12,000	3,981
Members' funds		12,000	3,981

For the year ending 31 January 2016 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 2016

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 2016

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 2015	43,001
Additions	6,897
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	49,898
Depreciation
At 1 February 2015	17,088
Charge for the year	6,422
On disposals	-
At 31 January 2016	23,510
Net book values
At 31 January 2016	26,388
At 31 January 2015	25,913