21st Century Stamps Limited - Period Ending 2017-10-31

21ST CENTURY STAMPS LIMITED - Company Information

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Registration number: 01994853

21st Century Stamps Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

Walji & Co Private Clients Limited
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

21st Century Stamps Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

21st Century Stamps Limited

Company Information

Directors

Mrs Colleen Lynette Grant

Mrs Samantha Brunsdon

Mr Allan Michael Grant

Company secretary

Eric Friedman

Registered office

Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

Accountants

Walji & Co Private Clients Limited
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

Page 1

21st Century Stamps Limited

(Registration number: 01994853)
Balance Sheet as at 31 October 2017

	2017 £	2016 £
Fixed assets	100	100
Current assets	27,972	35,171
Creditors: Amounts falling due within one year	(6,989)	(7,202)
Net current assets	20,983	27,969
	21,083	28,069
Capital and reserves	21,083	28,069

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT
United Kingdom

The principal place of business is:
Camp Hill House
Emery Down
Lyndhurst
HAMPSHIRE
SO43 7DZ

These financial statements were authorised for issue by the Board on 3 May 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

21st Century Stamps Limited

(Registration number: 01994853)
Balance Sheet as at 31 October 2017

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 May 2018 and signed on its behalf by:

.........................................

Mr Allan Michael Grant

Director

Page 3