The_Student_Radio_Associa - Accounts

THE STUDENT RADIO LTD - Company Information

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Company Registration No. 06419104 (England and Wales)

The Student Radio Association Ltd (a Company Limited By Guarantee)

Unaudited abbreviated financial statements

For the year ended 30 November 2015

THE STUDENT RADIO ASSOCIATION LTD (A COMPANY LIMITED BY GUARANTEE)

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

THE STUDENT RADIO ASSOCIATION LTD (A COMPANY LIMITED BY GUARANTEE)

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

31,086

48,755

Cash at bank and in hand

17,083

5,716

48,169

54,471

Creditors: amounts falling due within one year

(29,921)

(29,243)

Total assets less current liabilities

18,248

25,228

Capital and reserves

Profit and loss account

18,248

25,228

Shareholders' funds

18,248

25,228

For the financial year ended 30 November 2015 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 of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 14 February 2017

J Usborne

Director

Company Registration No. 06419104

THE STUDENT RADIO ASSOCIATION LTD (A COMPANY LIMITED BY GUARANTEE)

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

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 represents amounts receivable for services net of VAT and trade discounts.

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.