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REGISTERED NUMBER: 04567664 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

21st Century Television Limited

21st Century Television Limited (Registered number: 04567664)






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

21st Century Television Limited

Company Information
for the Year Ended 31 December 2015







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)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 81,828 120,778

CURRENT ASSETS
Debtors 274,596 410,510
Cash at bank 343,215 89,139
617,811 499,649
CREDITORS
Amounts falling due within one year 143,031 197,787
NET CURRENT ASSETS 474,780 301,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

556,608

422,640

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 556,606 422,638
SHAREHOLDERS' FUNDS 556,608 422,640

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 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 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 director on 29 December 2016 and were signed by:





H Conder - Director


21st Century Television Limited (Registered number: 04567664)

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 goods, 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.

Plant and machinery etc - 25% on cost

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 482,113
Additions 84,695
At 31 December 2015 566,808
DEPRECIATION
At 1 January 2015 361,335
Charge for year 123,645
At 31 December 2015 484,980
NET BOOK VALUE
At 31 December 2015 81,828
At 31 December 2014 120,778

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

21st Century Television Limited (Registered number: 04567664)

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

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2015 and the
period ended 31 December 2014:

2015 2014
£    £   
H Conder
Balance outstanding at start of year 322,806 -
Amounts advanced - 322,806
Amounts repaid (141,906 ) -
Balance outstanding at end of year 180,900 322,806

The loan to the director was repaid on 8 January 2016 and there is now no amount due from the director.