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Registered number: 08449226
Twenty Minus Eleven Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Saxon Accountancy Services Limited

Suite 14 Andover House
George Yard
Andover
Hampshire
SP10 1PB
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 08449226
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 5 2,002 2,252
Cash at bank and in hand 9,081 6,576
11,083 8,828
Creditors: Amounts Falling Due Within One Year 6 (10,681 ) (7,404 )
NET CURRENT ASSETS (LIABILITIES) 402 1,424
TOTAL ASSETS LESS CURRENT LIABILITIES 402 1,424
NET ASSETS 402 1,424
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and loss account 400 1,422
SHAREHOLDERS' FUNDS 402 1,424
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Matthew Flood
7th June 2017
Page 1

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 2 - 2
Profit for the year and total comprehensive income - 27,383 27,383
Dividends paid - (25,961) (25,961)
As at 31 March 2016 and 1 April 2016 2 1,422 1,424
Profit for the year and total comprehensive income - 35,907 35,907
Dividends paid - (36,929) (36,929)
As at 31 March 2017 2 400 402
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2017 2016
£ £
Wages and salaries 11,010 10,812
Social security costs 401 -
11,411 10,812
5. Debtors
2017 2016
£ £
Due within one year
Trade debtors 2,002 2,252
2,002 2,252
6. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 1,500 474
Corporation tax 8,977 6,846
Other taxes and social security 204 84
10,681 7,404
Page 4
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
8. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 36,929 25,961
36,929 25,961
9. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
Twenty Minus Eleven Ltd Registered number 08449226 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 16 Andover House, George Yard, Andover, Hampshire, SP10 1PB.
Page 5

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