Abbreviated Company Accounts - CHORLEY FM

Registered Number 04316993

CHORLEY FM

Abbreviated Accounts

30 November 2016

CHORLEY FM Registered Number 04316993

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	10,994	10,994
		10,994	10,994
Current assets
Debtors		10,992	10,992
Cash at bank and in hand		4,283	5,311
		15,275	16,303
Creditors: amounts falling due within one year		(2,332)	(2,332)
Net current assets (liabilities)		12,943	13,971
Total assets less current liabilities		23,937	24,965
Creditors: amounts falling due after more than one year		(630)	(630)
Total net assets (liabilities)		23,307	24,335
Reserves
Other reserves		23,307	24,335
Members' funds		23,307	24,335

For the year ending 30 November 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 21 July 2017

And signed on their behalf by:
B LOWE, Director

CHORLEY FM Registered Number 04316993

Notes to the Abbreviated Accounts for the period ended 30 November 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.

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

3Tangible fixed assets

	£
Cost
At 1 December 2015	24,103
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	24,103
Depreciation
At 1 December 2015	13,109
Charge for the year	-
On disposals	-
At 30 November 2016	13,109
Net book values
At 30 November 2016	10,994
At 30 November 2015	10,994