Commercial Broadcasters Association

Acorah Software Products - Accounts Production 6.4.034 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 05060679 Mr Vincent Artis Ms Susanna Dinnage Mr Adam Kinsley Mr Michael Gooding Mr Gidon Freeman Mr Nicholas Toon Mr Simon Vincent Le Druillenec iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05060679 2016-12-31 05060679 2017-12-31 05060679 2017-01-01 2017-12-31 05060679 frs-core:CurrentFinancialInstruments 2017-12-31 05060679 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 05060679 frs-core:Non-currentFinancialInstruments 2017-12-31 05060679 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 05060679 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 05060679 frs-core:CurrentFinancialInstruments 2017-12-31 05060679 frs-core:AfterOneYear 2017-01-01 2017-12-31 05060679 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 05060679 frs-core:BetweenOneFiveYears 2017-12-31 05060679 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Registered number: 05060679
Commercial Broadcasters Association
Unaudited Financial Statements
For The Year Ended 31 December 2017
Balance Sheet
Registered number: 05060679
2017 2016
£ £
Fixed assets 229 391
Current assets 103,514 79,090
Prepayments and accrued income 843 5,059
Creditors: Amounts Falling Due Within One Year (12,044 ) (9,138 )
NET CURRENT ASSETS 92,313 75,011
TOTAL ASSETS LESS CURRENT LIABILITIES 92,542 75,402
Accruals and deferred income (1,500 ) (5,871 )
NET ASSETS 91,042 69,531
RESERVES 91,042 69,531
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 2
1 2
2. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3. General Information
Commercial Broadcasters Association Registered number 05060679 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 7 Thornhill Bridge Wharf, Caledonian Road, London, N1 0RU.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Susanna Dinnage
Mr Adam Kinsley
01/05/2018
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