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REGISTERED NUMBER: 04567664 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

21st Century Television Limited

21st Century Television Limited (Registered number: 04567664)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


21st Century Television Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: H Conder
L A 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 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 238,321 259,589

CURRENT ASSETS
Debtors 5 731,349 205,587
Cash at bank 23,234 393,196
754,583 598,783
CREDITORS
Amounts falling due within one year 6 245,670 190,938
NET CURRENT ASSETS 508,913 407,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

747,234

667,434

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 747,232 667,432
SHAREHOLDERS' FUNDS 747,234 667,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 March 2019 and were signed on its behalf by:





H Conder - Director


21st Century Television Limited (Registered number: 04567664)

Notes to the Financial Statements
for the Year Ended 31 March 2018

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 year 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 year 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 year was NIL (2017 - 4 ).

21st Century Television Limited (Registered number: 04567664)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2017 203,860 573,766 777,626
Additions - 18,810 18,810
At 31 March 2018 203,860 592,576 796,436
DEPRECIATION
At 1 April 2017 - 518,037 518,037
Charge for year - 40,078 40,078
At 31 March 2018 - 558,115 558,115
NET BOOK VALUE
At 31 March 2018 203,860 34,461 238,321
At 31 March 2017 203,860 55,729 259,589

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 96,837 66,966
Other debtors 634,512 49,923
Directors' current accounts - 57,809
VAT - 30,889
731,349 205,587

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 1,371 -
Trade creditors 23,050 -
Tax 108,187 58,818
Social security and other taxes 7,431 1,969
VAT 43 -
Other creditors 105,576 130,151
Directors' current accounts 12 -
245,670 190,938