Positive Belief Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09032956 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2018

FOR

POSITIVE BELIEF LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms J Wyman

REGISTERED OFFICE:

Elmwood House

York Road

Kirk Hammerton

York

North Yorkshire

YO26 8DH

REGISTERED NUMBER:

09032956 (England and Wales)

ACCOUNTANTS:

Positive Accountants

Elmwood House

York Road

Kirk Hammerton

York

North Yorkshire

YO26 8DH

CURRENT ASSETS

2,823

12,334

CREDITORS

Amounts falling due within one year

(2,510

)

(12,248

)

NET CURRENT ASSETS

313

86

TOTAL ASSETS LESS CURRENT LIABILITIES

313

86

CAPITAL AND RESERVES

313

86

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 February 2019 and were signed by:

Ms J Wyman - Director