Abbreviated Company Accounts - MERIDIAN FM RADIO

Registered Number 06525065

MERIDIAN FM RADIO

Abbreviated Accounts

28 February 2016

MERIDIAN FM RADIO Registered Number 06525065

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	-	465
Investments		-	-
		-	465
Current assets
Cash at bank and in hand		9,117	11,087
		9,117	11,087
Prepayments and accrued income		-	1,439
Creditors: amounts falling due within one year		(1,572)	(973)
Net current assets (liabilities)		7,545	11,553
Total assets less current liabilities		7,545	12,018
Accruals and deferred income		0	(2,908)
Total net assets (liabilities)		7,545	9,110
Reserves
Income and expenditure account		7,545	9,110
Members' funds		7,545	9,110

For the year ending 28 February 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 November 2016

And signed on their behalf by:
Elizabeth Bennet, Director

MERIDIAN FM RADIO Registered Number 06525065

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Depreciation has been accelerated where the assets have been scrapped or are considered obsolete. Plant and machinery 25% reducing balance, unless subsequently scrapped in the financial year or
the subsequent financial year

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the
periods when the timing differences will reverse.

Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.

Leasing and hire purchase commitments
Rentals paid under operating leases are charged to income on a straight line basis over the lease
term.

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

3Tangible fixed assets

	£
Cost
At 1 March 2015	15,422
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 28 February 2016	15,422
Depreciation
At 1 March 2015	14,957
Charge for the year	465
On disposals	0
At 28 February 2016	15,422
Net book values
At 28 February 2016	0
At 28 February 2015	465

Net book values
At 28 February 2016 0
At 28 February 2015 465