LONDON_RADIO_NETWORKS_LIM - Accounts


Company Registration Number 05852337 (England and Wales)
LONDON RADIO NETWORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017
PAGES FOR FILING WITH REGISTRAR
LONDON RADIO NETWORKS LIMITED
COMPANY INFORMATION
Director
Mr J J Kelly
Company number
05852337
Registered office
Old Church Bridge Lane
Rawcliffe Bridge
Goole
East Yorkshire
DN14 8NH
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
LONDON RADIO NETWORKS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2017
- 1 -

The director presents his annual report and financial statements for the year ended 31 October 2017.

Principal activities

The principal activity of the company continued to be that of wireless telecommunications activities

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr J J Kelly

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr J J Kelly
Director
24 July 2018
LONDON RADIO NETWORKS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF LONDON RADIO NETWORKS LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the Year ended 31st October 2017
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
24 July 2018
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
LONDON RADIO NETWORKS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2017
31 October 2017
- 3 -
2017
2016
£
£
£
£
Fixed assets
42,194
18,303
Current assets
227,459
63,069
Prepayments and accrued income
7,737
8,851
Creditors: amounts falling due within one year
(252,444)
(102,709)
Net current liabilities
(17,248)
(30,789)
Total assets less current liabilities
24,946
(12,486)
Creditors: amounts falling due after more than one year
(8,755)
(18,074)
Net assets/(liabilities)
16,191
(30,560)
Capital and reserves
16,191
(30,560)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the Balance Sheet date, the Director owed £19,875.45 to the Company on an interest free basis (2016 = £17,498.19)

2
Average employees

The average number of persons (including directors) employed by the company during the year was 8 (2016 - 8)

London Radio Networks Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Church Bridge Lane, Rawcliffe Bridge, Goole, East Yorkshire, DN14 8NH.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LONDON RADIO NETWORKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2017
31 October 2017
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 24 July 2018
Mr J J Kelly
Director
Company Registration Number 05852337
2017-10-312016-11-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr J J Kelly058523372016-11-012017-10-3105852337bus:Director12016-11-012017-10-3105852337bus:RegisteredOffice2016-11-012017-10-31058523372017-10-31058523372016-10-3105852337core:Non-currentFinancialInstruments2017-10-3105852337core:Non-currentFinancialInstruments2016-10-3105852337bus:PrivateLimitedCompanyLtd2016-11-012017-10-3105852337bus:Micro-entities2016-11-012017-10-3105852337bus:AuditExemptWithAccountantsReport2016-11-012017-10-3105852337bus:SmallCompaniesRegimeForAccounts2016-11-012017-10-3105852337bus:FullAccounts2016-11-012017-10-31xbrli:purexbrli:sharesiso4217:GBP