POSNET GLOBAL LIMITED 30/09/2018 iXBRL

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Company registration number: 07026495

POSNET GLOBAL LIMITED

Unaudited filleted financial statements

30 September 2018

Robinson Sterling

Chartered Accountants

Taxation, Business & Strategic Planning Consultants

616D Green Lane

Ilford

Essex IG3 9SE

Tel. No. 020 8598 4130

Fax No. 020 8598 4140

Email: post@robinsonsterling.com

Web: www.robinsonsterling.com

POSNET GLOBAL LIMITED

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

POSNET GLOBAL LIMITED

Directors and other information


	Directors	Mr Jignesh Amin


	Company number	07026495


	Registered office	145 High Street
		Cotenham
		Cambridge
		UK
		CB24 8SD


	Business address	145 High Street
		Cotenham
		Cambridge
		UK
		CB24 8SD


	Accountants	Robinson Sterling
		616D Green Lane
		Ilford
		Essex
		IG3 9SE

POSNET GLOBAL LIMITED

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of POSNET GLOBAL LIMITED

Year ended 30 September 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of POSNET GLOBAL LIMITED for the year ended 30 September 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.

This report is made solely to the board of directors of POSNET GLOBAL LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of POSNET GLOBAL LIMITED and state those matters that we have agreed to state to the board of directors of POSNET GLOBAL LIMITED as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POSNET GLOBAL LIMITED and its board of directors as a body for our work or for this report.

It is your duty to ensure that POSNET GLOBAL LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of POSNET GLOBAL LIMITED. You consider that POSNET GLOBAL LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of POSNET GLOBAL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Robinson Sterling

Chartered Accountants

616D Green Lane

Ilford

Essex

IG3 9SE

7 June 2019

POSNET GLOBAL LIMITED

Statement of financial position

30 September 2018

	2018	2017
	£	£

Fixed assets	106,622	118,268
	_______	_______

Current assets	64,768	71,706

Creditors: amounts falling due within one year	( 90,433)	( 125,255)
	_______	_______

Net current liabilities	( 25,665)	( 53,549)
	_______	_______

Total assets less current liabilities	80,957	64,719

Accruals and deferred income	( 2,100)	( 2,205)

	_______	_______
Net assets	78,857	62,514
	_______	_______

Capital and reserves	78,857	62,514
	_______	_______

Notes to the financial statements

POSNET GLOBAL LIMITED

Year ended 30 September 2018

1. Employee numbers

The average number of persons employed by the company during the year amounted to 17 (2017: 17 ).

2. Directors advances, credits and guarantees

There were no directors advances during the period.

For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The 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 07 June 2019 , and are signed on behalf of the board by:

Mr Jignesh Amin

Director

Company registration number: 07026495

The company is a private company limited by shares, registered in England and Wales.