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REGISTERED NUMBER: 07549786 (England and Wales)




































Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Stafford Radio Limited

Stafford Radio Limited (Registered number: 07549786)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Stafford Radio Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: J N Adams
A P Dean
P G Tiso





SECRETARY: J N Adams





REGISTERED OFFICE: 4 Westover Drive
Stone
Staffordshire
ST15 8TT





REGISTERED NUMBER: 07549786 (England and Wales)





ACCOUNTANTS: Paterson Brodie
Cliveden Chambers
Cliveden Place
Longton
Stoke-on-Trent
Staffordshire
ST3 4JB

Stafford Radio Limited (Registered number: 07549786)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 237 316

CURRENT ASSETS
Debtors 3,114 3,106
Cash at bank 1,932 1,651
5,046 4,757
CREDITORS
Amounts falling due within one year 2,438 2,718
NET CURRENT ASSETS 2,608 2,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,845

2,355

CAPITAL AND RESERVES
Called up share capital 3 3,000 3,000
Profit and loss account (155 ) (645 )
SHAREHOLDERS' FUNDS 2,845 2,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13 September 2016 and were signed on its behalf
by:





J N Adams - Director


Stafford Radio Limited (Registered number: 07549786)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer and audio equipmt - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 748
DEPRECIATION
At 1 January 2015 432
Charge for year 79
At 31 December 2015 511
NET BOOK VALUE
At 31 December 2015 237
At 31 December 2014 316

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
3,000 Share capital 1 £1 3,000 3,000

4. ULTIMATE PARENT COMPANY

Dancing Octopus Limited is regarded by the directors as being the company's ultimate parent company.