Oban FM Community Radio Ltd. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC165647 (Scotland)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

Oban FM Community Radio Ltd.

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Linda Crosher

Kenneth Young Hunter

Jim Lynch

Duncan Mackinnon

Campbell Cameron

Allan Campbell Mackechnie

Roddy Mccuish

SECRETARY:

Edward Thornton

REGISTERED OFFICE:

132 George Street

Oban

Argyll

PA34 5NT

REGISTERED NUMBER:

SC165647 (Scotland)

ACCOUNTANTS:

Andrew Mead & Co Ltd

Chartered Certified Accountants

Craigoran

Glenmore Road

Oban

Argyll

PA34 4NB

FIXED ASSETS

15,246

14,941

CURRENT ASSETS

5,406

8,372

CREDITORS

Amounts falling due within one year

(6,248

)

(13,427

)

NET CURRENT LIABILITIES

(842

)

(5,055

)

TOTAL ASSETS LESS CURRENT LIABILITIES

14,404

9,886

CREDITORS

Amounts falling due after more than one year

11,781

6,731

NET ASSETS

2,623

3,155

RESERVES

2,623

3,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 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 surplus or deficit 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 27 March 2020 and were signed on its behalf by:

Campbell Cameron - Director

Linda Crosher - Director