Broadcast Radio Ltd

BROADCAST RADIO LIMITED - Company Information

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Registered number: 03467549

Broadcast Radio Ltd

Abbreviated accounts

For The Year Ended 31 March 2016

Jardine Laurie, Chartered Tax Advisers

Broadcast Radio Ltd

Company No. 03467549

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		1		1
Tangible Assets	3		10,187		11,463

			10,188		11,464
CURRENT ASSETS
Stocks		47,000		25,000
Debtors		211,461		134,965
Cash at bank and in hand		112,335		121,051

		370,796		281,016
Creditors: Amounts Falling Due Within One Year		(131,989 )		(113,460 )

NET CURRENT ASSETS (LIABILITIES)			238,807		167,556

TOTAL ASSETS LESS CURRENT LIABILITIES			248,995		179,020

Creditors: Amounts Falling Due After More Than One Year	4		(81,901 )		-

NET ASSETS			167,094		179,020

CAPITAL AND RESERVES
Called up share capital	5		235		235
Profit and Loss Account			166,859		178,785

SHAREHOLDERS' FUNDS			167,094		179,020

Broadcast Radio Ltd

Company No. 03467549

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Liam Burke

12/12/2016

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Broadcast Radio Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% on reducing balance
Fixtures & Fittings	15% on reducing balance

1.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Intangible Assets


	Total
Cost	£
As at 1 April 2015	13,600

As at 31 March 2016	13,600

Amortisation
As at 1 April 2015	13,599

As at 31 March 2016	13,599

Net Book Value
As at 31 March 2016	1

As at 1 April 2015	1

Goodwill, being the amount paid in connection with the acquisition of the business, has been amortised over its estimated useful life.

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Broadcast Radio Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Tangible Assets


	Total
Cost	£
As at 1 April 2015	82,919
Additions	638

As at 31 March 2016	83,557

Depreciation
As at 1 April 2015	71,456
Provided during the period	1,914

As at 31 March 2016	73,370

Net Book Value
As at 31 March 2016	10,187

As at 1 April 2015	11,463

4. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	81,901	-

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	0.010	10000	100	100

Ordinary A shares	0.010	3500	35	35

Ordinary B shares	0.010	10000	100	100




		23500	235	235

6. Transactions With and Loans to Directors

Dividends paid to directors

7. Ultimate Controlling Party

The company's ultimate controlling party are The Directors, Mr Liam Burke and Mr Peter Jarrett, by virtue of their combined ownership of 100% of the issued share capital in the company.

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