CAPITAL XXI CENTURY LTD Accounts filed on 31-12-2014

CAPITAL XXI CENTURY LTD Accounts filed on 31-12-2014

CAPITAL XXI CENTURY LTD - Company Information

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CAPITAL XXI CENTURY LTD




Company Registration Number:
08805591 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th December 2013

End date: 31st December 2014

SUBMITTED

CAPITAL XXI CENTURY LTD

Company Information
for the Period Ended 31st December 2014




Director: Ilja Morozov
Irina Sitnikova
Ilja Morozov
Registered office: Office 2, 17-21 George Street
Croydon
CR0 1LA
Company Registration Number: 08805591 (England and Wales)

CAPITAL XXI CENTURY LTD

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
£
Current assets
Debtors: 2 2,234 -
Cash at bank and in hand: 1,258 -
Total current assets: 3,492 -
Creditors
Creditors: amounts falling due within one year 3 7,383 -
Net current assets (liabilities): ( 3,891 ) -
Total assets less current liabilities: ( 3,891 ) -
Creditors: amounts falling due after more than one year: 4 15,809 -
Total net assets (liabilities): ( 19,700 ) -

The notes form part of these financial statements

CAPITAL XXI CENTURY LTD

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 5 100 -
Profit and Loss account: ( 19,800 ) 0
Total shareholders funds: ( 19,700 ) -

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Irina Sitnikova
Status: Director

The notes form part of these financial statements

CAPITAL XXI CENTURY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

CAPITAL XXI CENTURY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Debtors

    2014
    £
    £
    Trade debtors: 450 -
    Other debtors: 1,234 -
    Prepayments and accrued income: 550 -
    Total: 2,234 -

CAPITAL XXI CENTURY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £
    £
    Trade creditors: 6,458 -
    Other creditors: 925 -
    Total: 7,383 -

CAPITAL XXI CENTURY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Creditors: amounts falling due after more than one year

    2014
    £
    £
    Other creditors: 15,809 -
    Total: 15,809 -

CAPITAL XXI CENTURY LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100