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Registration number: 09056908

Vanny Radio-Community Broadcasters

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

McGlone Wardzynski Limited
Chartered Certified
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

 

Vanny Radio-Community Broadcasters

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

Detailed Profit and Loss Account

4 to 5

 

Vanny Radio-Community Broadcasters

Company Information

Directors

Mrs Roselyn Donkor

Mrs Cherry Spencer

Company secretary

Mr Eric Armah-Godwin

Registered office

Coventry Boys and Girls Club
Whitefriars Lane
Coventry
CV1 2DT

Accountants

McGlone Wardzynski Limited
Chartered Certified
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG

 

Vanny Radio-Community Broadcasters

(Registration number: 09056908)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Fixed assets

8,178

9,541

Current assets

735

605

 

8,913

10,146

Capital and reserves

8,913

10,146

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Coventry Boys and Girls Club
Whitefriars Lane
Coventry
CV1 2DT
West Midlands

These financial statements were authorised for issue by the Board on 11 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Vanny Radio-Community Broadcasters

(Registration number: 09056908)
Balance Sheet as at 31 May 2018 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 October 2018 and signed on its behalf by:
 

.........................................

Mrs Roselyn Donkor
Director

.........................................

Mrs Cherry Spencer
Director

 

Vanny Radio-Community Broadcasters

Detailed Profit and Loss Account for the Year Ended 31 May 2018

2018
 £

2017
 £

Turnover

5,740

7,924

Administrative expenses

Establishment costs

2,460

3,850

General administrative expenses

3,150

3,730

Depreciation costs

1,363

1,363

6,973

8,943

Operating loss

(1,233)

(1,019)

Loss before tax

(1,233)

(1,019)

 

Vanny Radio-Community Broadcasters

Detailed Profit and Loss Account for the Year Ended 31 May 2018 (continued)

2018
£

2017
£

   

Turnover

Volunteers dues

100

-

Grants & funds

3,100

-

Airtime sales & advertising

480

540

Fundraising

-

1,875

Donations

1,270

5,509

Community events

790

-

5,740

7,924

   

Establishment costs

Rent

960

3,000

Light, heat and power

400

-

Insurance

200

300

Repairs and maintenance

900

550

2,460

3,850

   

General administrative expenses

Telephone

420

1,200

Computer software and maintenance costs

600

360

Printing, postage and stationery

300

-

Sundry expenses

700

600

Travel and subsistence

520

600

Advertising

-

250

Accountancy fees

360

720

Legal and professional fees

250

-

3,150

3,730

   

Depreciation costs

Depreciation of plant and machinery

146

146

Depreciation of fixtures and fittings

1,217

1,217

1,363

1,363