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REGISTERED NUMBER: SC190410 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2012

for

Twentieth Century Classics Limited
Twentieth Century Classics Limited (Registered number: SC190410)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Twentieth Century Classics Limited

Company Information
for the Year Ended 30 April 2012







DIRECTOR: B C Pearson





SECRETARY: B C Pearson





REGISTERED OFFICE: Raemor
Cammachmore
Stonehaven
Kincardineshire
AB39 3NR





REGISTERED NUMBER: SC190410 (Scotland)





ACCOUNTANTS: Bon Accord Accountancy Limited
R & A House
Blackburn Business Park
Woodburn Road
Blackburn
Aberdeenshire
AB21 0PS
Twentieth Century Classics Limited (Registered number: SC190410)

Abbreviated Balance Sheet
30 April 2012

30.4.12 30.4.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,245 7,526

CURRENT ASSETS
Stocks 15,422 9,373
Debtors - 10,518
Cash at bank 984 26,419
16,406 46,310
CREDITORS
Amounts falling due within one year 125,584 153,004
NET CURRENT LIABILITIES (109,178 ) (106,694 )
TOTAL ASSETS LESS CURRENT LIABILITIES (102,933 ) (99,168 )

CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and loss account (102,936 ) (99,171 )
SHAREHOLDERS' FUNDS (102,933 ) (99,168 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2012 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 January 2013 and were signed by:




B C Pearson - Director

Twentieth Century Classics Limited (Registered number: SC190410)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 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 & services, excluding value added tax.


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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 40% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of
the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2011
and 30 April 2012 32,789
DEPRECIATION
At 1 May 2011 25,263
Charge for year 1,281
At 30 April 2012 26,544
NET BOOK VALUE
At 30 April 2012 6,245
At 30 April 2011 7,526

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.12 30.4.11
value: £    £   
3 Ordinary £1.00 3 3

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