21st Century Motors Limited

21ST CENTURY MOTORS LIMITED - Company Information

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Registered number: 08901938

Abbreviated accounts

For the Period 19 February 2014 to 28 February 2015

Ambledene Online

Certified Practising Accountants

21st Century Motors Limited

Company No. 08901938

Abbreviated Balance Sheet 28 February 2015

Abbreviated Balance Sheet

		Period to 28 February 2015
	Notes	£	£
CURRENT ASSETS
Debtors		449
Cash at bank and in hand		525

		974
Creditors: Amounts Falling Due Within One Year		(395)

NET CURRENT ASSETS (LIABILITIES)			579

TOTAL ASSETS LESS CURRENT LIABILITIES			579

NET ASSETS			579

CAPITAL AND RESERVES
Called up share capital	2		1
Profit and Loss account			578

SHAREHOLDERS' FUNDS			579

For the period ending 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Mark Conway

14 July 2015

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21st Century Motors Limited

Notes to the Abbreviated Accounts

For the Period 19 February 2014 to 28 February 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	Period to 28 February 2015
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	1	1

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	1	1

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 19 February 2014	Amounts advanced	Amounts repaid	As at 28 February 2015
	£	£	£	£
Mr Mark Conway	-	501	52	449

The above loan is unsecured, interest free and repayable on demand.

Ultimate Controlling Party

The company's ultimate controlling party is Mark Conway by virtue of his ownership of 100% of the issued share capital in the company.

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