Abbreviated Company Accounts - MOORLANDS RADIO LTD

Abbreviated Company Accounts - MOORLANDS RADIO LTD

MOORLANDS RADIO C.I.C. - Company Information

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Registered Number 05612521

MOORLANDS RADIO LTD

Abbreviated Accounts

31 March 2016

MOORLANDS RADIO LTD Registered Number 05612521

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 12,679 1,768
12,679 1,768
Current assets
Debtors 1,074 444
Cash at bank and in hand 9,588 10,918
10,662 11,362
Creditors: amounts falling due within one year (7,380) (3,353)
Net current assets (liabilities) 3,282 8,009
Total assets less current liabilities 15,961 9,777
Total net assets (liabilities) 15,961 9,777
Reserves
Income and expenditure account 15,961 9,777
Members' funds 15,961 9,777
  • For the year ending 31 March 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 7 October 2016

And signed on their behalf by:
WILLIAM DUROSE, Director

MOORLANDS RADIO LTD Registered Number 05612521

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost over their expected useful economic life as follows Plant and Machinery 20% Fixtures and fittings 33.3%

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

3Tangible fixed assets
£
Cost
At 1 April 2015 22,826
Additions 14,220
Disposals -
Revaluations -
Transfers -
At 31 March 2016 37,046
Depreciation
At 1 April 2015 21,058
Charge for the year 3,309
On disposals -
At 31 March 2016 24,367
Net book values
At 31 March 2016 12,679
At 31 March 2015 1,768