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REGISTERED NUMBER: 06312959 (England and Wales)














21ST CENTURY TRAINING AND
CONSULTANCY LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018






21ST CENTURY TRAINING AND
CONSULTANCY LTD (REGISTERED NUMBER: 06312959)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


21ST CENTURY TRAINING AND
CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2018







DIRECTOR: D Mace





REGISTERED OFFICE: 167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH





REGISTERED NUMBER: 06312959 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

21ST CENTURY TRAINING AND
CONSULTANCY LTD (REGISTERED NUMBER: 06312959)

ABRIDGED BALANCE SHEET
31 JULY 2018

31.7.18 31.7.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 629 838

CURRENT ASSETS
Debtors 19,238 10,855
Cash at bank 275,720 280,130
294,958 290,985
CREDITORS
Amounts falling due within one year 50,517 16,094
NET CURRENT ASSETS 244,441 274,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

245,070

275,729

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 245,069 275,728
SHAREHOLDERS' FUNDS 245,070 275,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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.

21ST CENTURY TRAINING AND
CONSULTANCY LTD (REGISTERED NUMBER: 06312959)

ABRIDGED BALANCE SHEET - continued
31 JULY 2018


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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 10 November 2018 and were signed by:





D Mace - Director


21ST CENTURY TRAINING AND
CONSULTANCY LTD (REGISTERED NUMBER: 06312959)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018

1. STATUTORY INFORMATION

21st Century Training and Consultancy Ltd 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 preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

21ST CENTURY TRAINING AND
CONSULTANCY LTD (REGISTERED NUMBER: 06312959)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2017
and 31 July 2018 4,139
DEPRECIATION
At 1 August 2017 3,301
Charge for year 209
At 31 July 2018 3,510
NET BOOK VALUE
At 31 July 2018 629
At 31 July 2017 838