Abbreviated Company Accounts - 21ST CENTURY LIVING LIMITED

21ST CENTURY LIVING LIMITED - Company Information

07846858 21ST CENTURY LIVING LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07846858 2013-04-01 2014-03-31 07846858 2014-03-31 07846858 2013-03-31 07846858 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07846858 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07846858

21ST CENTURY LIVING LIMITED

Abbreviated Accounts

31 March 2014

21ST CENTURY LIVING LIMITED Registered Number 07846858

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	736,871	356,085
		736,871	356,085
Current assets
Debtors		5,000	5,000
Cash at bank and in hand		6,751	76,158
		11,751	81,158
Creditors: amounts falling due within one year	3	(40,053)	(6,999)
Net current assets (liabilities)		(28,302)	74,159
Total assets less current liabilities		708,569	430,244
Creditors: amounts falling due after more than one year	3	(689,334)	(437,229)
Total net assets (liabilities)		19,235	(6,985)
Capital and reserves
Called up share capital	4	2	2
Revaluation reserve		52,577	0
Profit and loss account		(33,344)	(6,987)
Shareholders' funds		19,235	(6,985)

For the year ending 31 March 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.

Approved by the Board on 15 December 2014

And signed on their behalf by:
J Thomas, Director

21ST CENTURY LIVING LIMITED Registered Number 07846858

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2013	356,237
Additions	331,186
Disposals	-
Revaluations	52,577
Transfers	-
At 31 March 2014	740,000
Depreciation
At 1 April 2013	152
Charge for the year	2,977
On disposals	-
At 31 March 2014	3,129
Net book values
At 31 March 2014	736,871
At 31 March 2013	356,085

3Creditors

	2014 £	2013 £
Secured Debts	437,229	-
Instalment debts due after 5 years	124,229	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £0.02 each	2	2