Registration number:
Vanny Radio-Community Broadcasters
for the Year Ended 31 May 2018
Chartered Certified
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG
Vanny Radio-Community Broadcasters
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
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Detailed Profit and Loss Account |
Vanny Radio-Community Broadcasters
Company Information
Directors |
Mrs Roselyn Donkor Mrs Cherry Spencer |
Company secretary |
Mr Eric Armah-Godwin |
Registered office |
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Accountants |
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Page 1 |
Vanny Radio-Community Broadcasters
(Registration number: 09056908)
Balance Sheet as at 31 May 2018
2018 |
2017 |
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Fixed assets |
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Current assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in Other.
The address of its registered office is:
West Midlands
These financial statements were authorised for issue by the
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'.
Page 2 |
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:
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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
.........................................
Director
.........................................
Director
Page 3 |
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 |
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Establishment costs |
2,460 |
3,850 |
General administrative expenses |
3,150 |
3,730 |
Depreciation costs |
1,363 |
1,363 |
6,973 |
8,943 |
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Operating loss |
(1,233) |
(1,019) |
Loss before tax |
(1,233) |
(1,019) |
Page 4 |
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 |
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Rent |
960 |
3,000 |
Light, heat and power |
400 |
- |
Insurance |
200 |
300 |
Repairs and maintenance |
900 |
550 |
2,460 |
3,850 |
General administrative expenses |
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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 |
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Depreciation of plant and machinery |
146 |
146 |
Depreciation of fixtures and fittings |
1,217 |
1,217 |
1,363 |
1,363 |
Page 5 |