Abbreviated Company Accounts - AMBUR COMMUNITY RADIO LIMITED

AMBUR COMMUNITY RADIO LIMITED - Company Information

Registered Number 06471992

AMBUR COMMUNITY RADIO LIMITED

Abbreviated Accounts

31 January 2014

AMBUR COMMUNITY RADIO LIMITED Registered Number 06471992

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	3	6,803	8,170
		6,803	8,170
Current assets
Debtors		1,010	2,132
Cash at bank and in hand		298	1,031
		1,308	3,163
Creditors: amounts falling due within one year		(6,905)	(9,666)
Net current assets (liabilities)		(5,597)	(6,503)
Total assets less current liabilities		1,206	1,667
Total net assets (liabilities)		1,206	1,667
Reserves
Income and expenditure account		1,206	1,667
Members' funds		1,206	1,667

For the year ending 31 January 2014 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 22 April 2014

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 2014

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 of 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 2013	17,491
Additions	117
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	17,608
Depreciation
At 1 February 2013	9,321
Charge for the year	1,484
On disposals	-
At 31 January 2014	10,805
Net book values
At 31 January 2014	6,803
At 31 January 2013	8,170