21st Century Motors Limited
21st Century Motors Limited
Registered number: 08901938
Unaudited Financial Statements
For The Year Ended 28 February 2018
Ambledene Accountancy
Certified Practising Accountants
Cotton Court
Church Street
Preston
Lancashire
PR1 3BY
21st Century Motors Limited
Balance Sheet
As at
28 February 2018
Balance Sheet
Registered number:
08901938
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Provisions for liabilities |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 4 (2017: 3).
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Mark Conway |
( |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
21st Century Motors Limited Registered number 08901938 is a limited by shares company incorporated in England & Wales. The Registered Office is Cotton Court, Church Street, Preston, PR1 3BY.
21st Century Motors Limited
Balance Sheet (continued)
As at
28 February 2018
Director's responsibilities
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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 accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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