Pozitiv Limited - Limited company accounts 11.7

Pozitiv Limited - Limited company accounts 11.7

POZITIV LIMITED - Company Information

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REGISTERED NUMBER: 05067430 (England and Wales)















Report of the Director and

Financial Statements for the Year Ended 31 March 2015

for

Pozitiv Limited

Pozitiv Limited (Registered number: 05067430)






Contents of the Financial Statements
for the Year Ended 31 March 2015




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4


Pozitiv Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: G Kinsey





SECRETARY: Mrs C B Curtis





REGISTERED OFFICE: 5 Crossborough Garderns
Basingstoke
Hampshire
RG21 4LB





REGISTERED NUMBER: 05067430 (England and Wales)





ACCOUNTANTS: Ashley Doggett and Co
Chartered Accountant
5 Crossborough Gardens
Basingstoke
Hampshire
RG21 4LB
Page 1
Pozitiv Limited (Registered number: 05067430)

Report of the Director
for the Year Ended 31 March 2015

The director presents his report with the financial statements of the company for the year ended 31 March 2015.

DIRECTOR
G Kinsey held office during the whole of the period from 1 April 2014 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to
small companies.

ON BEHALF OF THE BOARD:





Mrs C B Curtis - Secretary


8 June 2015

Page 2
Pozitiv Limited (Registered number: 05067430)

Profit and Loss Account
for the Year Ended 31 March 2015

31.3.15 31.3.14
£    £   

TURNOVER - -

Taxation - -

PROFIT - -

Page 3
Pozitiv Limited (Registered number: 05067430)

Balance Sheet
31 March 2015

31.3.15 31.3.14
£    £   
CURRENT ASSETS 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 8 June 2015 and were signed by:





G Kinsey - Director


Page 4