Positive Engineering Solutions Limited Filleted accounts for Companies House (small and micro)

POSITIVE ENGINEERING SOLUTIONS LIMITED - Company Information

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Company Registration Number: 09027592

	Positive Engineering Solutions Limited

	Filleted Unaudited Financial Statements

	For the year ended

	31 May 2018

Positive Engineering Solutions Limited

Statement of Financial Position

31 May 2018

	2018		2017
	£	£	£
Current assets		26,333	286

Creditors: amounts falling due within one year	12,233	–
	--------	----
Net current assets	14,100	286
	--------	----
Total assets less current liabilities	14,100	286

Accruals and deferred income	474	180
	--------	----
	13,626	106
	--------	----

Capital and reserves	13,626	106
	--------	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr S J Beales	102	( 7,961)	( 7,859)
	----	-------	-------

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr S J Beales	( 1,833)	1,935	102
	-------	-------	----

2. Employee numbers

the average number of people employed by the company during the year, including the director, was 1 (2017 - 1).

For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 February 2019 , and are signed on behalf of the board by:

Mr S J Beales
Director

Company registration number: 09027592

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 92 Station Road, Clacton on Sea, Essex, CO15 1SG.