21st Century Network Consultancy Limited - Accounts to registrar (filleted) - small 17.3

21st Century Network Consultancy Limited - Accounts to registrar (filleted) - small 17.3

21ST CENTURY NETWORK CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 05750865 (England and Wales)















21ST CENTURY NETWORK CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017






21ST CENTURY NETWORK CONSULTANCY LIMITED (REGISTERED NUMBER: 05750865)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


21ST CENTURY NETWORK CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: B Bolton





SECRETARY: J Arthur





REGISTERED OFFICE: 5 Yeomans Court
Ware Road
Hertford
Hertfordshire
SG13 7HJ





REGISTERED NUMBER: 05750865 (England and Wales)
Page 1
21ST CENTURY NETWORK CONSULTANCY LIMITED (REGISTERED NUMBER: 05750865)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Cash at bank 27,706 28,591

CREDITORS
Amounts falling due within one year 4 9,991 10,489
NET CURRENT ASSETS 17,715 18,102
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,715
18,102

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 17,714 18,101
SHAREHOLDERS' FUNDS 17,715 18,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 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 director on 20 December 2017 and were signed by:





B Bolton - Director


The notes form part of these financial statements

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21ST CENTURY NETWORK CONSULTANCY LIMITED (REGISTERED NUMBER: 05750865)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

21st Century Network Consultancy 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 preparation
These financial statements have been prepared in accordance with 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.

The financial statements are presented in British sterling (£) which is also the functional currency for
the company.

Going concern
After reviewing the Company's forecasts and projections and taking into account the economic
conditions and possible changes in trading performance, the directors have a reasonable expectation
that the Company has adequate resources to continue in operational existence for the foreseeable
future. The Company therefore continues to adopt the going concern basis in preparing its financial
statements.

Trading status
The company was dormant and has not traded during the year.

Cash and cash equivalents
Cash and cash equivalents in the balance sheet comprise cash at banks and in hand and short term
deposits with an original maturity date of three months or less.

Trade and other creditors
Trade and other creditors are measured at their transaction price unless the arrangement constitutes a
financing transaction in which case the transaction is measured at present value of future payments
discounted at prevailing market rate of interest. Other financial liabilities are initially measured at fair
value net of their transaction costs. They are subsequently measured at amortised cost using the
effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 9,991 10,489

5. TRANSITION TO FRS102 1A

The company transitioned from previously extant UK GAAP to FRS 102, section 1 A as at 1 April 2015.
The transition to FRS 102, section 1A has not affected the reported financial position and financial
performance.

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