SSRadio Limited


1 March 2017 false No description of principal activity Taxfiler 2018.16.Web 05701919business:PrivateLimitedCompanyLtd2017-03-012018-02-28 057019192017-02-28 057019192017-03-012018-02-28 05701919business:AuditExempt-NoAccountantsReport2017-03-012018-02-28 05701919business:FullAccounts2017-03-012018-02-28 057019192018-02-28 05701919business:Director12017-03-012018-02-28 05701919business:Director22017-03-012018-02-28 05701919business:RegisteredOffice2017-03-012018-02-28 05701919core:WithinOneYear2018-02-28 05701919core:RevaluationReserve2018-02-28 05701919core:RetainedEarningsAccumulatedLosses2018-02-28 05701919business:SmallEntities2017-03-012018-02-28 05701919countries:EnglandWales2017-03-012018-02-28 05701919core:Goodwill2017-02-28 05701919core:Goodwill2017-03-012018-02-28 05701919core:Goodwill2018-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05701919 (England and Wales)
SSRadio Limited Unaudited accounts for the year ended 28 February 2018
SSRadio Limited Unaudited accounts Contents
Page
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SSRadio Limited Company Information for the year ended 28 February 2018
Directors
Matthew Sims David Jemison
Company Number
05701919 (England and Wales)
Registered Office
2 ALEXANDRA TERRACE ALEXANDRA ROAD ALDERSHOT HAMPSHIRE GU11 3HU
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SSRadio Limited Statement of financial position as at 28 February 2018
2018 
Notes
£ 
Fixed assets
Intangible assets
30 
Current assets
Cash at bank and in hand
160 
Creditors: amounts falling due within one year
(174)
Net current liabilities
(14)
Net assets
16 
Capital and reserves
Revaluation reserve
6,731 
Profit and loss account
(6,715)
Shareholders' funds
16 
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 November 2018.
Matthew Sims Director Company Registration No. 05701919
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SSRadio Limited Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
SSRadio Limited is a private company, limited by shares, registered in England and Wales, registration number 05701919. The registered office is 2 ALEXANDRA TERRACE, ALEXANDRA ROAD, ALDERSHOT, HAMPSHIRE, GU11 3HU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2017
- 
Additions
30 
At 28 February 2018
30 
Amortisation
At 1 March 2017
- 
At 28 February 2018
- 
Net book value
At 28 February 2018
30 
5
Creditors: amounts falling due within one year
2018 
£ 
Trade creditors
(253)
Taxes and social security
427 
174 
6
Average number of employees
During the year the average number of employees was 0.
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