Micro-entity Accounts - RADIO IKHLAS LIMITED

RADIO IKHLAS LIMITED - Company Information

05927885 RADIO IKHLAS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05927885 2016-01-01 2016-12-31 05927885 2016-12-31 05927885 2015-12-31 05927885 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05927885 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05927885 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05927885

RADIO IKHLAS LIMITED

Micro-entity Accounts

31 December 2016

RADIO IKHLAS LIMITED Registered Number 05927885

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	9,678	12,230
Current Assets	15,302	25,316
Prepayments and accrued income	1,443	1,534
Creditors: amounts falling due within one year	(17)	(2,465)
Net current assets (liabilities)	16,728	24,385
Total assets less current liabilities	26,406	36,615
Creditors: amounts falling due after more than one year	(30,460)	(30,548)
Accruals and deferred income	(170)	-
Total net assets (liabilities)	(4,224)	6,067
Reserves	(4,224)	6,067

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2017

And signed on their behalf by:
Aftab Rehman, Director