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REGISTERED NUMBER: 04567664 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2016 to 31 March 2017

for

21st Century Television Limited

21st Century Television Limited (Registered number: 04567664)






Contents of the Financial Statements
for the Period 1 January 2016 to 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


21st Century Television Limited

Company Information
for the Period 1 January 2016 to 31 March 2017







DIRECTOR: H Conder





SECRETARY: L A Conder





REGISTERED OFFICE: 45 King Charles Road
Surbiton
Surrey
KT5 8PF





REGISTERED NUMBER: 04567664 (England and Wales)





ACCOUNTANTS: Osbornes Accountants Limited
20 Market Place
Kingston
Surrey
KT1 1JP

21st Century Television Limited (Registered number: 04567664)

Balance Sheet
31 March 2017

2017 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 259,589 81,828

CURRENT ASSETS
Debtors 5 205,587 274,596
Cash at bank 393,196 343,215
598,783 617,811
CREDITORS
Amounts falling due within one year 6 190,938 143,031
NET CURRENT ASSETS 407,845 474,780
TOTAL ASSETS LESS CURRENT
LIABILITIES

667,434

556,608

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 667,432 556,606
SHAREHOLDERS' FUNDS 667,434 556,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 26 March 2018 and were signed by:





H Conder - Director


21st Century Television Limited (Registered number: 04567664)

Notes to the Financial Statements
for the Period 1 January 2016 to 31 March 2017

1. STATUTORY INFORMATION

21st Century Television Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

21st Century Television Limited (Registered number: 04567664)

Notes to the Financial Statements - continued
for the Period 1 January 2016 to 31 March 2017

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2016 - 566,808 566,808
Additions 203,860 56,084 259,944
Disposals - (49,126 ) (49,126 )
At 31 March 2017 203,860 573,766 777,626
DEPRECIATION
At 1 January 2016 - 484,980 484,980
Charge for period - 53,682 53,682
Eliminated on disposal - (20,625 ) (20,625 )
At 31 March 2017 - 518,037 518,037
NET BOOK VALUE
At 31 March 2017 203,860 55,729 259,589
At 31 December 2015 - 81,828 81,828

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2015
£    £   
Trade debtors 66,966 93,696
Other debtors 49,923 -
Directors' current accounts 57,809 180,900
VAT 30,889 -
205,587 274,596

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2015
£    £   
Tax 58,818 99,207
Social security and other taxes 1,969 20,021
VAT - 6,833
Other creditors 130,151 16,970
190,938 143,031

21st Century Television Limited (Registered number: 04567664)

Notes to the Financial Statements - continued
for the Period 1 January 2016 to 31 March 2017

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2017 and the year
ended 31 December 2015:

2017 2015
£    £   
H Conder
Balance outstanding at start of period 180,900 322,806
Amounts advanced 57,809 -
Amounts repaid (180,900 ) (141,906 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 57,809 180,900

The loan to the director was repaid on 6 April 2017 and there is now no amount due from the director.

8. TRANSITION TO FRS 102

These financial statements for the period ended 31 March 2017 are the first financial statements that comply with
FRS Section 1A for small entities. The transition to FRS 102 1A for small entities has not resulted in significant
changes in accounting policies and, as a result, there are no transitional adjustments necessary.