Registered Number 05430796
TAKEOVER RADIO CHILDREN'S MEDIA TRUST
Abbreviated Accounts
31 July 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets |
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Tangible assets | 3 |
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|
Investments |
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|
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||
Current assets | |||
Stocks |
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|
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Debtors | 4 |
|
|
Investments |
|
|
|
Cash at bank and in hand |
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||
Prepayments and accrued income |
|
|
|
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Creditors: amounts falling due after more than one year |
|
|
|
Provisions for liabilities |
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|
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Accruals and deferred income |
|
|
|
Total net assets (liabilities) |
( |
( |
|
Reserves | |||
Other reserves |
( |
( |
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Income and expenditure account |
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Members' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
2
Company limited by guarantee
£ | |
---|---|
Cost | |
At 1 August 2014 |
|
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2015 |
|
Depreciation | |
At 1 August 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 July 2015 |
|
Net book values | |
At 31 July 2015 | 453 |
At 31 July 2014 | 1,648 |
2015
£ |
2014
£ |
|
---|---|---|
Debtors include the following amounts due after more than one year |
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|