Abbreviated Company Accounts - TWENTY FIRST CENTURY LEISURE LIMITED

TWENTY FIRST CENTURY LEISURE LIMITED - Company Information

03897000 TWENTY FIRST CENTURY LEISURE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03897000 2015-04-01 2016-03-31 03897000 2016-03-31 03897000 2015-03-31 03897000 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03897000 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03897000

TWENTY FIRST CENTURY LEISURE LIMITED

Abbreviated Accounts

31 March 2016

TWENTY FIRST CENTURY LEISURE LIMITED Registered Number 03897000

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	2	2
		2	2
Current assets
Debtors		114,463	195,823
Cash at bank and in hand		968	226
		115,431	196,049
Creditors: amounts falling due within one year		(7,602)	(11,905)
Net current assets (liabilities)		107,829	184,144
Total assets less current liabilities		107,831	184,146
Total net assets (liabilities)		107,831	184,146
Capital and reserves
Called up share capital	3	10,000	10,000
Other reserves		116,500	116,500
Profit and loss account		(18,669)	57,646
Shareholders' funds		107,831	184,146

For the year ending 31 March 2016 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.

Approved by the Board on 12 December 2016

And signed on their behalf by:
A Price, Director

TWENTY FIRST CENTURY LEISURE LIMITED Registered Number 03897000

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents cash takings, excluding value added tax, of sales made during the year.

Other accounting policies
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Fixed assets Investments
Subsidiary undertaking - General Leisure Inc. Limited (England & Wales) Amusement centres 100% Ordinary shares. Capital and reserves £2, Profit for the year £78,690.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000

Preference shares have been redeemed in full.

4Transactions with directors

Name of director receiving advance or credit:	A Price
Description of the transaction:	Loan
Balance at 1 April 2015:	£ 11,738
Advances or credits made:	-
Advances or credits repaid:	£ 11,738
Balance at 31 March 2016:	£ 0

Interest at the official rate was charged on the loan.