Micro-entity Accounts - AMBUR COMMUNITY RADIO LIMITED

AMBUR COMMUNITY RADIO LIMITED - Company Information

06471992 AMBUR COMMUNITY RADIO LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 06471992 2016-02-01 2017-01-31 06471992 2017-01-31 06471992 2016-01-31 06471992 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06471992 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06471992 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 06471992

AMBUR COMMUNITY RADIO LIMITED

Micro-entity Accounts

31 January 2017

AMBUR COMMUNITY RADIO LIMITED Registered Number 06471992

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	21,237	26,388
		21,237	26,388
Current assets
Debtors		2,522	-
Cash at bank and in hand		4	58
		2,526	58
Creditors: amounts falling due within one year		(6,201)	(14,446)
Net current assets (liabilities)		(3,675)	(14,388)
Total assets less current liabilities		17,562	12,000
Total net assets (liabilities)		17,562	12,000
Reserves		17,562	12,000

For the year ending 31 January 2017 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 31 October 2017

And signed on their behalf by:
P Kular, Director

AMBUR COMMUNITY RADIO LIMITED Registered Number 06471992

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	49,898
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	49,898
Depreciation
At 1 February 2016	23,510
Charge for the year	5,151
On disposals	-
At 31 January 2017	28,661
Net book values
At 31 January 2017	21,237
At 31 January 2016	26,388