| 21st Century Office Concepts Ltd |
| Abbreviated Accounts for the Year Ended 31 December 2012 |
| 21st Century Office Concepts Ltd |
| Abbreviated Accounts for the Year Ended 31 December 2012 |
| 21st Century Office Concepts Ltd (Registered number: 03164838) |
| Contents of the Abbreviated Accounts |
| for the year ended 31 December 2012 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| 21st Century Office Concepts Ltd |
| Company Information |
| for the year ended 31 December 2012 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Management Accountants |
| 21st Century Office Concepts Ltd (Registered number: 03164838) |
| Abbreviated Balance Sheet |
| 31 December 2012 |
| 2012 | 2011 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 Office Concepts Ltd (Registered number: 03164838) |
| Abbreviated Balance Sheet - continued |
| 31 December 2012 |
| The financial statements were approved by the Board of Directors on behalf by: |
| 21st Century Office Concepts Ltd (Registered number: 03164838) |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2012 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Office equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2012 |
| Additions |
| At 31 December 2012 |
| DEPRECIATION |
| At 1 January 2012 |
| Charge for year |
| At 31 December 2012 |
| NET BOOK VALUE |
| At 31 December 2012 |
| At 31 December 2011 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2012 | 2011 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| Ordinary C | £1 |
| 300 | 300 |