TWENTYFIRSTSENTRY LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 07001382 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

TWENTYFIRSTSENTRY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTOR:

D Wood

SECRETARY:

REGISTERED OFFICE:

8 Nervern Square

London

SW5 9NW

REGISTERED NUMBER:

07001382 (England and Wales)

ACCOUNTANTS:

DNA Accountants Limited

Regency House

61a Walton Street

Walton-on-the-Hill

Surrey

KT20 7RZ

FIXED ASSETS

Tangible assets

2

-

Investments

3

3,000

CURRENT ASSETS

Debtors

29,250

Cash at bank

2,189

8,406

31,439

37,656

CREDITORS

Amounts falling due within one year

87,800

87,801

NET CURRENT LIABILITIES

(56,361

)

(50,145

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(53,361

)

(47,145

)

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

(53,363

)

(47,147

)

SHAREHOLDERS' FUNDS

(53,361

)

(47,145

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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 23 March 2017 and were signed by:

D Wood - Director

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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 reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

310

DEPRECIATION

At 1 September 2015

and 31 August 2016

310

NET BOOK VALUE

At 31 August 2016

-

At 31 August 2015

-

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 September 2015

and 31 August 2016

3,000

NET BOOK VALUE

At 31 August 2016

3,000

At 31 August 2015

3,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

2

Ordinary

1

2

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

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

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 2016 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

23 March 2017