TWENTYFIRSTSENTRY LTD - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07001382 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2018

for

TWENTYFIRSTSENTRY LTD

Page

Balance Sheet

1

Report of the Accountants

2

FIXED ASSETS

13,000

3,000

CURRENT ASSETS

5,862

29,650

CREDITORS

Amounts falling due within one year

(67,990

)

(87,802

)

NET CURRENT LIABILITIES

(62,128

)

(58,152

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(49,128

)

(55,152

)

CAPITAL AND RESERVES

(49,128

)

(55,152

)

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

TWENTYFIRSTSENTRY LTD is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07001382

Registered office:

15 St George's Road

London

W4 1AU

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 February 2019 and were signed by:

D Wood - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

accounts of TWENTYFIRSTSENTRY Limited for the year ended 31 August 2018 from the information and

explanations given to us.

As a practising member firm of the Association of Chartered Certified Accountants we are subject to its ethical and other

professional requirements which are detailed at www.accaglobal.com.

This report is made solely to the Board of Directors of TWENTYFIRSTSENTRY Limited, as a body, in accordance

with the terms of our engagement letter dated 27 May 2015. Our work has been undertaken solely to prepare for your

approval the accounts of TWENTYFIRSTSENTRY Limited and state those matters that we have agreed to state to the

Board of Directors of TWENTYFIRSTSENTRY Limited, as a body, in this report in accordance with the requirements

of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than TWENTYFIRSTSENTRY Limited

and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TWENTYFIRSTSENTRY Limited has kept adequate accounting records and to prepare

statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of

TWENTYFIRSTSENTRY Limited. You consider that TWENTYFIRSTSENTRY Limited is exempt from the statutory

audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of TWENTYFIRSTSENTRY Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

DNA Accountants Limited

Regency House

61a Walton Street

Walton-on-the-Hill

Surrey

KT20 7RZ

15 February 2019