Abbreviated Company Accounts - RADIO JCOM LIMITED

Abbreviated Company Accounts - RADIO JCOM LIMITED

RADIO JCOM LIMITED - Company Information

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Registered Number 06273004

RADIO JCOM LIMITED

Abbreviated Accounts

29 June 2016

RADIO JCOM LIMITED Registered Number 06273004

Abbreviated Balance Sheet as at 29 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 4,065 5,456
4,065 5,456
Current assets
Debtors 364 364
Cash at bank and in hand 2,006 826
2,370 1,190
Creditors: amounts falling due within one year (3,785) (4,748)
Net current assets (liabilities) (1,415) (3,558)
Total assets less current liabilities 2,650 1,898
Total net assets (liabilities) 2,650 1,898
Reserves
Income and expenditure account 2,650 1,898
Members' funds 2,650 1,898
  • For the year ending 29 June 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 29 March 2017

And signed on their behalf by:
RONALD FRANK MILLET, Director

RADIO JCOM LIMITED Registered Number 06273004

Notes to the Abbreviated Accounts for the period ended 29 June 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.

Tangible assets depreciation policy
Computer Equipment 33% based on written down value
Plant and Machinery 25% based on written down value

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

3Tangible fixed assets
£
Cost
At 30 June 2015 18,494
Additions -
Disposals -
Revaluations -
Transfers -
At 29 June 2016 18,494
Depreciation
At 30 June 2015 13,038
Charge for the year 1,391
On disposals -
At 29 June 2016 14,429
Net book values
At 29 June 2016 4,065
At 29 June 2015 5,456