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REGISTERED NUMBER: 04567664 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 April 2014 to 31 December 2014

for

21st Century Television Limited

21st Century Television Limited (Registered number: 04567664)






Contents of the Abbreviated Accounts
for the Period 1 April 2014 to 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

21st Century Television Limited

Company Information
for the Period 1 April 2014 to 31 December 2014







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 2014

2014 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 120,778 222,541

CURRENT ASSETS
Debtors 411,686 201,098
Cash at bank 89,139 433,529
500,825 634,627
CREDITORS
Amounts falling due within one year 198,022 407,870
NET CURRENT ASSETS 302,803 226,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

423,581

449,298

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 423,579 449,296
SHAREHOLDERS' FUNDS 423,581 449,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 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 March 2016 and were signed by:





H Conder - Director


21st Century Television Limited (Registered number: 04567664)

Notes to the Abbreviated Accounts
for the Period 1 April 2014 to 31 December 2014

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 April 2008).

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 April 2014 481,405
Additions 708
At 31 December 2014 482,113
DEPRECIATION
At 1 April 2014 258,864
Charge for period 102,471
At 31 December 2014 361,335
NET BOOK VALUE
At 31 December 2014 120,778
At 31 March 2014 222,541

3. CALLED UP SHARE CAPITAL

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